1
Enquiry period
with 11.10.2019 14:57
to 22.10.2019 12:00
2
Bidding period
with 22.10.2019 12:00
to 25.10.2019 13:00
3
Auction
with 28.10.2019 13:00
to 28.10.2019 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 412 750 MDL
Period of clarifications: 11 Oct 2019, 14:57 - 22 Oct 2019, 12:00
Submission of proposals: 22 Oct 2019, 12:00 - 25 Oct 2019, 13:00

Supplier technical support:

(+373) 79999801

Accesorii electronice, electromecanice şi electrotehnice

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Chiţan Cristina
Contact phone
+37322257752
Purchase data
Date created
11 Oct 2019, 14:27
Date modified
11 Oct 2019, 14:57
Achizitii.md ID
21013198
CPV
31700000-3 - Accesorii electronice, electromecanice şi electrotehnice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia_standard_cop rînd electronic.semnat
Bidding Documents
Documentația Standard
11.10.19 14:57
ANUNT DE PARTICIPARE rind electronic-converted.semnat
tenderNotice
Anunț de participare
11.10.19 14:57
DUAE RIND ELECTRONIC 2019.semnat
Evaluation Criteria
DUAE
11.10.19 14:57
Only authorized platform users may ask questions during the clarification period.