Select the type of procedure
1
Enquiry period
with
01.02.2019 11:38
to 07.02.2019 10:00
to 07.02.2019 10:00
2
Bidding period
with
07.02.2019 10:00
to 11.02.2019 10:00
to 11.02.2019 10:00
3
Auction
with
12.02.2019 13:00
to 12.02.2019 13:51
to 12.02.2019 13:51
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
519 990 MDL
Period of clarifications:
1 Feb 2019, 11:38 - 7 Feb 2019, 10:00
Submission of proposals:
7 Feb 2019, 10:00 - 11 Feb 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produselor de îngrijire personală
Information about customer
Fiscal code/IDNO
Address
3121, MOLDOVA, mun.Bălţi, mun.Bălţi, mun. Bălţi str. Veteranilor, 3/1
Web site
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The contact person
Purchase data
Date created
1 Feb 2019, 11:38
Date modified
21 Mar 2019, 10:30
Achizitii.md ID
21005001
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Procedură de valoare mică (goods)
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.
Document successfully signed
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