1
Enquiry period
with 21.01.2022 14:15
to 22.01.2022 15:00
2
Bidding period
with 22.01.2022 15:00
to 27.01.2022 15:00
3
Auction
with 28.01.2022 14:00
to 28.01.2022 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 32 000 MDL
Period of clarifications: 21 Jan 2022, 14:15 - 22 Jan 2022, 15:00
Submission of proposals: 22 Jan 2022, 15:00 - 27 Jan 2022, 15:00

Supplier technical support:

(+373) 79999801

sare tabletată

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
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The contact person
Full name
Radu Rața
Contact phone
068500730
Purchase data
Date created
21 Jan 2022, 14:15
Date modified
21 Jan 2022, 14:15
Achizitii.md ID
21050399
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - sare tabletată
Budget: 32000.0 MDL
Active
Documents of the procurement procedure
anunt_sare tabletata.docx
Bidding Documents
-
21.01.22 14:15
anunt sare tabletata.pdf anunt sare tabletata.pdf
Bidding Documents
-
21.01.22 14:15
f 22 si f 23.rtf
Bidding Documents
-
21.01.22 14:15
Only authorized platform users may ask questions during the clarification period.