Select the type of procedure
1
Enquiry period
with
01.04.2019 10:57
to 06.04.2019 14:00
to 06.04.2019 14:00
2
Bidding period
with
06.04.2019 14:00
to 09.04.2019 14:00
to 09.04.2019 14:00
3
Auction
with
10.04.2019 15:00
to 10.04.2019 15:09
to 10.04.2019 15:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
410 000 MDL
Period of clarifications:
1 Apr 2019, 10:57 - 6 Apr 2019, 14:00
Submission of proposals:
6 Apr 2019, 14:00 - 9 Apr 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Recipientele livrate trebuie să fie proprietatea furnizorului în conformitate cu NRS 35-05-57:2003, noi şi să corespundă standardelor de referinţă (NRS PB 10-115:2003) legislaţiei în vigoare;
- Clorul lichid trebuie să corespundă GOST 6718-93, calitate superioară.
- Clorul lichid trebuie să corespundă GOST 6718-93, calitate superioară.
Information about customer
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, 31 August 1989 nr. 1
Web site
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The contact person
Purchase data
Date created
1 Apr 2019, 10:57
Date modified
11 Apr 2019, 14:28
Achizitii.md ID
21006741
MTender ID
CPV
24300000-7 - Produse chimice anorganice şi organice de bază
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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