Select the type of procedure
1
Enquiry period
with
05.06.2019 14:44
to 15.06.2019 17:00
to 15.06.2019 17:00
2
Bidding period
with
15.06.2019 17:00
to 24.06.2019 00:00
to 24.06.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
3 000 MDL
Period of clarifications:
5 Jun 2019, 14:44 - 15 Jun 2019, 17:00
Submission of proposals:
15 Jun 2019, 17:00 - 24 Jun 2019, 0:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
conform cerințelor
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Purchase data
Date created
5 Jun 2019, 14:44
Date modified
11 Jul 2019, 12:56
Achizitii.md ID
21008786
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Licitație deschisă
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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