Select the type of procedure
1
Enquiry period
with
03.01.2020 08:44
to 10.01.2020 10:00
to 10.01.2020 10:00
2
Bidding period
with
10.01.2020 10:00
to 15.01.2020 10:00
to 15.01.2020 10:00
3
Auction
with
16.01.2020 14:00
to 16.01.2020 14:14
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
3 Jan 2020, 8:44
Date modified
3 Jan 2020, 8:44
Achizitii.md ID
21017483
MTender ID
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
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.
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