Select the type of procedure
1
Enquiry period
with
21.10.2024 12:54
to 24.10.2024 12:00
to 24.10.2024 12:00
2
Bidding period
with
24.10.2024 12:00
to 29.10.2024 12:00
to 29.10.2024 12:00
3
Auction
with
30.10.2024 14:00
to 30.10.2024 14:09
to 30.10.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 000 MDL
Period of clarifications:
21 Oct 2024, 12:54 - 24 Oct 2024, 12:00
Submission of proposals:
24 Oct 2024, 12:00 - 29 Oct 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Consumabile pentru stația de tratare a apei potabile
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 154,
Web site
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The contact person
Purchase data
Date created
21 Oct 2024, 12:54
Date modified
21 Oct 2024, 12:54
Achizitii.md ID
21300646
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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