Select the type of procedure
1
Enquiry period
with
24.09.2019 12:38
to 08.10.2019 11:00
to 08.10.2019 11:00
2
Bidding period
with
08.10.2019 11:00
to 16.10.2019 11:00
to 16.10.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 185 080 MDL
Period of clarifications:
24 Sep 2019, 12:38 - 8 Oct 2019, 11:00
Submission of proposals:
8 Oct 2019, 11:00 - 16 Oct 2019, 11:00
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 Evaluation
Material antiderapant
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Purchase data
Date created
24 Sep 2019, 12:38
Date modified
27 Sep 2019, 15:16
Achizitii.md ID
21012447
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Open tender
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.
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