Select the type of procedure
1
Enquiry period
with
04.03.2021 16:00
to 12.03.2021 16:00
to 12.03.2021 16:00
2
Bidding period
with
12.03.2021 16:00
to 20.03.2021 16:00
to 20.03.2021 16:00
3
Auction
with
22.03.2021 14:00
to 22.03.2021 14:32
to 22.03.2021 14:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
281 800 MDL
Period of clarifications:
4 Mar 2021, 16:00 - 12 Mar 2021, 16:00
Submission of proposals:
12 Mar 2021, 16:00 - 20 Mar 2021, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Anvelope și acumulatoare
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
Purchase data
Date created
4 Mar 2021, 16:00
Date modified
10 Mar 2021, 15:26
Achizitii.md ID
21036913
MTender ID
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0 (3).signed.pdf
duae_ro_0 (3).signed.pdf
Bidding Documents
duae_ro_0 (3).signed.pdf
4.03.21 16:00
documentatia_standard_cop anvelope (1).signed.pdf
documentatia_standard_cop anvelope (1).signed.pdf
Documents history
-
documentatia_standard_cop anvelope (1).signed.pdf
documentatia_standard_cop anvelope (1).signed.pdf
ID: 69ec2f7b-a097-4d2f-a7d0-cd04666e38da
Bidding Documents
-
documentatia_standard_cop anvelope (1).signed.pdf
documentatia_standard_cop anvelope (1).signed.pdf
ID: 69ec2f7b-a097-4d2f-a7d0-cd04666e38da
Bidding Documents
-
documentatia_standard_cop anvelope (1).signed.pdf
documentatia_standard_cop anvelope (1).signed.pdf
ID: 69ec2f7b-a097-4d2f-a7d0-cd04666e38da
Bidding Documents
Bidding Documents
documentatia_standard_cop anvelope (1).signed.pdf
10.03.21 15:26
anunt_de_participare anvelope si acumulator(1).signed.pdf
anunt_de_participare anvelope si acumulator(1).signed.pdf
Documents history
-
anunt_de_participare anvelope si acumulator(1).signed.pdf
anunt_de_participare anvelope si acumulator(1).signed.pdf
ID: 87a244d4-1a12-4567-974f-60a179104585
Bidding Documents
-
anunt.signed.pdf
anunt.signed.pdf
ID: 87a244d4-1a12-4567-974f-60a179104585
Bidding Documents
-
anunt_de_participare anvelope si acumulator(1).signed.pdf
anunt_de_participare anvelope si acumulator(1).signed.pdf
ID: 87a244d4-1a12-4567-974f-60a179104585
Bidding Documents
Bidding Documents
anunt_de_participare anvelope si acumulator(1).signed.pdf
10.03.21 15:26
Date:
4 Mar 2021, 17:02
Question's name:
?
Question:
1. bunurile vor fi achizitionate intr-o transa sau in mai multe transe pe parcursul anului 2021 la necesitate
2. in cite zile de la facturare se va efectua achitarea facturii
Answer (5 Mar 2021, 09:31):
Bună ziua, bunurile vor fi livrate într-o tranșă, 20 zile lucrătoare după semnarea contractului, achitarea bunurilor în decurs de 10 zile lucrătoare, mulțumesc
Only authorized platform users may ask questions during the clarification period.
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