1
Enquiry period
with 03.03.2020 14:20
to 13.03.2020 09:00
2
Bidding period
with 13.03.2020 09:00
to 24.03.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 270 000 MDL
Period of clarifications: 3 Mar 2020, 14:20 - 13 Mar 2020, 9:00
Submission of proposals: 13 Mar 2020, 9:00 - 24 Mar 2020, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Anvelope, acumulatoare, autolubrifianți și produse antigel

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
3 Mar 2020, 14:20
Date modified
3 Mar 2020, 14:20
Achizitii.md ID
21020703
CPV
34300000-0 - Piese şi accesorii pentru vehicule şi pentru motoare de vehicule
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Anvelope
Budget: 700000.0 MDL
Active
Lot nr. 2 - Acumulatoare
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
anexa 2.semnat.pdf anexa 2.semnat.pdf
Bidding Documents
3.03.20 14:20
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
3.03.20 14:20
anexa 3.semnat.pdf anexa 3.semnat.pdf
Bidding Documents
3.03.20 14:20
fișa de date.semnat.pdf fișa de date.semnat.pdf
Bidding Documents
3.03.20 14:20
anexa 1.semnat.pdf anexa 1.semnat.pdf
Bidding Documents
3.03.20 14:20
Only authorized platform users may ask questions during the clarification period.