Select the type of procedure
1
Enquiry period
with
13.01.2020 08:34
to 20.01.2020 08:00
to 20.01.2020 08:00
2
Bidding period
with
20.01.2020 08:00
to 23.01.2020 11:00
to 23.01.2020 11:00
3
Auction
with
24.01.2020 14:00
to 24.01.2020 14:14
to 24.01.2020 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
304 166,67 MDL
Period of clarifications:
13 Jan 2020, 8:34 - 20 Jan 2020, 8:00
Submission of proposals:
20 Jan 2020, 8:00 - 23 Jan 2020, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Îngrășăminte minerale pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare 180, bir.1210
Web site
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The contact person
Purchase data
Date created
13 Jan 2020, 8:34
Date modified
13 Jan 2020, 8:34
Achizitii.md ID
21017767
MTender ID
CPV
14300000-4 - Produse anorganice chimice şi îngrăşăminte minerale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard bunuri 2020.pdf
documentatia_standard bunuri 2020.pdf
Bidding Documents
13.01.20 08:34
Only authorized platform users may ask questions during the clarification period.
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