Select the type of procedure
1
Enquiry period
with
14.11.2019 17:08
to 24.11.2019 16:00
to 24.11.2019 16:00
2
Bidding period
with
24.11.2019 16:00
to 29.11.2019 17:00
to 29.11.2019 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 327 MDL
Period of clarifications:
14 Nov 2019, 17:08 - 24 Nov 2019, 16:00
Submission of proposals:
24 Nov 2019, 16:00 - 29 Nov 2019, 17:00
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
alimentarea pacienților
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Purchase data
Date created
14 Nov 2019, 17:08
Date modified
14 Nov 2019, 17:08
Achizitii.md ID
21014559
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.
Document successfully signed
OK