1
Enquiry period
with 07.02.2020 02:50
to 10.02.2020 09:00
2
Bidding period
with 10.02.2020 09:00
to 13.02.2020 12:00
3
Auction
with 14.02.2020 14:00
to 14.02.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 106 000 MDL
Period of clarifications: 7 Feb 2020, 2:50 - 10 Feb 2020, 9:00
Submission of proposals: 10 Feb 2020, 9:00 - 13 Feb 2020, 12:00

Supplier technical support:

(+373) 79999801

Tablete efervescente solubile

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
---
The contact person
Full name
Cercel Doina
Contact phone
068535107
Purchase data
Date created
7 Feb 2020, 2:50
Date modified
7 Feb 2020, 2:50
Achizitii.md ID
21019207
CPV
24400000-8 - Îngrăşăminte şi compuşi azotaţi
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare dezinfectanti (1) (2).pdf anunț de participare dezinfectanti (1) (2).pdf
Bidding Documents
anunț de participare dezinfectanti
7.02.20 02:50
Only authorized platform users may ask questions during the clarification period.