Select the type of procedure
1
Enquiry period
with
22.05.2020 14:16
to 26.05.2020 14:30
to 26.05.2020 14:30
2
Bidding period
with
26.05.2020 14:30
to 01.06.2020 13:00
to 01.06.2020 13:00
3
Auction
with
02.06.2020 15:00
to 02.06.2020 15:14
to 02.06.2020 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 700 MDL
Period of clarifications:
22 May 2020, 14:16 - 26 May 2020, 14:30
Submission of proposals:
26 May 2020, 14:30 - 1 Jun 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra bunurile la adresa: mun.Chişinău, str. Petricani 27
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
22 May 2020, 14:16
Date modified
22 May 2020, 14:16
Achizitii.md ID
21023300
MTender ID
CPV
24312120-1 - Cloruri
Type of procedure
Low cost purchase
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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