Public procurement
21050379
Nitroammofosca
Status
Purchase has not taken place
Estimated value without VAT
70 833,33 MDL
Period of clarifications:
21 Jan 2022, 10:40 - 26 Jan 2022, 9:00
Submission of proposals:
26 Jan 2022, 9:00 - 2 Feb 2022, 9:00
Auction start date:
3 Feb 2022, 14:18
Supplier technical support:
(+373) 79999801
Nitroammofosca
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare 180, bir.1210
Web site
---
The contact person
Purchase data
Date created
21 Jan 2022, 10:36
Date modified
2 Feb 2022, 9:00
Estimated value (without VAT)
70 833,33 MDL
The minimum downward of the price
708,33 MDL
Achizitii.md ID
21050379
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Stefan cel Mare 180, bir.1210
Contract period
4 Feb 2022 10:34 - 31 Dec 2022 10:35
List of positions
1)
Title
Quantity: 5000.0
Unit of measurement: Kilogram
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK