Select the type of procedure
1
Enquiry period
with
29.11.2019 10:35
to 04.12.2019 09:30
to 04.12.2019 09:30
2
Bidding period
with
04.12.2019 09:30
to 12.12.2019 10:00
to 12.12.2019 10:00
3
Auction
with
13.12.2019 14:00
to 13.12.2019 14:28
to 13.12.2019 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
275 562 MDL
Period of clarifications:
29 Nov 2019, 10:35 - 4 Dec 2019, 9:30
Submission of proposals:
4 Dec 2019, 9:30 - 12 Dec 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Dezinfectanti pentru bazinele Școlilor Sportive
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
29 Nov 2019, 10:35
Date modified
29 Nov 2019, 10:35
Achizitii.md ID
21015320
MTender ID
CPV
24400000-8 - Îngrăşăminte şi compuşi azotaţi
Type of procedure
Request price offers (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.
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