Public procurement
21267555
Clorură de var
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
23 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
8 Aug 2024, 16:31
Estimated value (without VAT)
23 MDL
Achizitii.md ID
21267555
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Contract period
24 Jul 2024 16:33 - 31 Dec 2024 14:33
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Kilogram
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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