1
Enquiry period
with 13.02.2020 16:07
to 19.02.2020 16:00
2
Bidding period
with 19.02.2020 16:00
to 24.02.2020 16:00
3
Auction
with 25.02.2020 13:00
to 25.02.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 13 Feb 2020, 16:07 - 19 Feb 2020, 16:00
Submission of proposals: 19 Feb 2020, 16:00 - 24 Feb 2020, 16:00

Supplier technical support:

(+373) 79999801

Electrozi p/u sudat,discuri p/u șlefuit metal,discuri p/u metal.
Criteriul de evaluare aplicat pentru adjudecarea contractului este cel mai mic preț.

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Web site
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The contact person
Full name
Spatari Alexandr
Contact phone
069256192
Purchase data
Date created
13 Feb 2020, 16:07
Date modified
14 Feb 2020, 11:39
Achizitii.md ID
21019662
CPV
14800000-9 - Diverse produse minerale nemetalice
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt scan.signed.pdf anunt scan.signed.pdf
Bidding Documents
anunt scan.signed.pdf
13.02.20 16:07
doc.standart nr.175(cop)consumabile.signed.pdf doc.standart nr.175(cop)consumabile.signed.pdf
Bidding Documents
doc.standart nr.175(cop)consumabile.signed.pdf
13.02.20 16:07
Only authorized platform users may ask questions during the clarification period.