1
Enquiry period
with 03.01.2020 08:44
to 10.01.2020 10:00
2
Bidding period
with 10.01.2020 10:00
to 15.01.2020 10:00
3
Auction
with 16.01.2020 14:00
to 16.01.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 334 000 MDL
Period of clarifications: 3 Jan 2020, 8:44 - 10 Jan 2020, 10:00
Submission of proposals: 10 Jan 2020, 10:00 - 15 Jan 2020, 10:00

Supplier technical support:

(+373) 79999801

Sare tehnică pentru drum a. 2020.

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Ștefan cel Mare ,5
Web site
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The contact person
Full name
SencoValentina Senco
Contact phone
023083463
Purchase data
Date created
3 Jan 2020, 8:44
Date modified
3 Jan 2020, 8:44
Achizitii.md ID
21017483
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae sare20.pdf duae sare20.pdf
Bidding Documents
duae sare20
3.01.20 08:44
anunt sare20.pdf anunt sare20.pdf
Bidding Documents
anunt sare20
3.01.20 08:44
documentatia standard sare.pdf documentatia standard sare.pdf
Bidding Documents
documentatia standard sare
3.01.20 08:44
Only authorized platform users may ask questions during the clarification period.