Select the type of procedure
1
Enquiry period
with
04.02.2019 11:27
to 09.02.2019 12:00
to 09.02.2019 12:00
2
Bidding period
with
09.02.2019 12:00
to 12.02.2019 15:00
to 12.02.2019 15:00
3
Auction
with
13.02.2019 14:00
to 13.02.2019 14:28
to 13.02.2019 14:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 400 MDL
Period of clarifications:
4 Feb 2019, 11:27 - 9 Feb 2019, 12:00
Submission of proposals:
9 Feb 2019, 12:00 - 12 Feb 2019, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse alimentare
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
4 Feb 2019, 11:27
Date modified
19 Feb 2019, 13:43
Achizitii.md ID
21005049
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
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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