1
Enquiry period
with 24.09.2019 12:38
to 08.10.2019 11:00
2
Bidding period
with 08.10.2019 11:00
to 16.10.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 185 080 MDL
Period of clarifications: 24 Sep 2019, 12:38 - 8 Oct 2019, 11:00
Submission of proposals: 8 Oct 2019, 11:00 - 16 Oct 2019, 11:00

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.

Material antiderapant

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Svetlana Coțofană
Contact phone
022242501
Purchase data
Date created
24 Sep 2019, 12:38
Date modified
27 Sep 2019, 15:16
Achizitii.md ID
21012447
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Clorură de calciu
Budget: 126664.0 MDL
Active
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
27.09.19 15:16
documentația standard.pdf documentația standard.pdf
Bidding Documents
27.09.19 15:16
Only authorized platform users may ask questions during the clarification period.