1
Enquiry period
with 29.11.2019 10:35
to 04.12.2019 09:30
2
Bidding period
with 04.12.2019 09:30
to 12.12.2019 10:00
3
Auction
with 13.12.2019 14:00
to 13.12.2019 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 275 562 MDL
Period of clarifications: 29 Nov 2019, 10:35 - 4 Dec 2019, 9:30
Submission of proposals: 4 Dec 2019, 9:30 - 12 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Dezinfectanti pentru bazinele Școlilor Sportive

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Daniela Caraiman
Contact phone
022233445
Purchase data
Date created
29 Nov 2019, 10:35
Date modified
29 Nov 2019, 10:35
Achizitii.md ID
21015320
CPV
24400000-8 - Îngrăşăminte şi compuşi azotaţi
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Clor Gazos
Budget: 41062.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt participare.pdf anunt participare.pdf
tenderNotice
29.11.19 10:35
duaecop (1).doc
Evaluation Reports
29.11.19 10:35
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
29.11.19 10:35
Only authorized platform users may ask questions during the clarification period.