Select the type of procedure
1
Enquiry period
with
21.01.2022 14:15
to 22.01.2022 15:00
to 22.01.2022 15:00
2
Bidding period
with
22.01.2022 15:00
to 27.01.2022 15:00
to 27.01.2022 15:00
3
Auction
with
28.01.2022 14:00
to 28.01.2022 14:18
to 28.01.2022 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
32 000 MDL
Period of clarifications:
21 Jan 2022, 14:15 - 22 Jan 2022, 15:00
Submission of proposals:
22 Jan 2022, 15:00 - 27 Jan 2022, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
sare tabletată
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
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The contact person
Purchase data
Date created
21 Jan 2022, 14:15
Date modified
21 Jan 2022, 14:15
Achizitii.md ID
21050399
MTender ID
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Low cost purchase
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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