Select the type of procedure
1
Enquiry period
with
05.10.2023 10:30
to 10.10.2023 10:00
to 10.10.2023 10:00
2
Bidding period
with
10.10.2023 10:00
to 13.10.2023 10:00
to 13.10.2023 10:00
3
Auction
with
16.10.2023 15:00
to 16.10.2023 15:09
to 16.10.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
717 500 MDL
Period of clarifications:
5 Oct 2023, 10:30 - 10 Oct 2023, 10:00
Submission of proposals:
10 Oct 2023, 10:00 - 13 Oct 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Sare tehnică în frag (inclusiv servicii transport)
Information about customer
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 126
Web site
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The contact person
Purchase data
Date created
5 Oct 2023, 10:30
Date modified
5 Oct 2023, 10:30
Achizitii.md ID
21097271
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (14).docx
Bidding Documents
documentația standart
5.10.23 10:30
Only authorized platform users may ask questions during the clarification period.
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