1
Enquiry period
with 18.05.2023 11:52
to 21.05.2023 10:00
2
Bidding period
with 21.05.2023 10:00
to 25.05.2023 10:00
3
Auction
with 26.05.2023 15:00
to 26.05.2023 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 13 600 MDL
Period of clarifications: 18 May 2023, 11:52 - 21 May 2023, 10:00
Submission of proposals: 21 May 2023, 10:00 - 25 May 2023, 10:00

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
Diana Fediuș
Contact phone
060500912
Purchase data
Date created
18 May 2023, 11:52
Date modified
18 May 2023, 11:54
Achizitii.md ID
21080696
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
Sare tabletată
Budget: 13600.0 MDL
Active
Documents of the procurement procedure
formularul 22 si 23.docx
Technical Specifications
-
18.05.23 11:52
anunt.pdf anunt.pdf
tenderNotice
-
18.05.23 11:52
Only authorized platform users may ask questions during the clarification period.