1
Enquiry period
with 31.12.2019 08:31
to 09.01.2020 16:00
2
Bidding period
with 09.01.2020 16:00
to 13.01.2020 10:00
3
Auction
with 14.01.2020 12:00
to 14.01.2020 13:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 357 835 MDL
Period of clarifications: 31 Dec 2019, 8:31 - 9 Jan 2020, 16:00
Submission of proposals: 9 Jan 2020, 16:00 - 13 Jan 2020, 10:00

Supplier technical support:

(+373) 79999801

Acumulatoare auto

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
31 Dec 2019, 8:08
Date modified
31 Dec 2019, 8:31
Achizitii.md ID
21017365
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare
tenderNotice
-
31.12.19 08:31
DUAE
Evaluation Criteria
-
31.12.19 08:31
Documentatia standard
Bidding Documents
-
31.12.19 08:31
Only authorized platform users may ask questions during the clarification period.