1
Enquiry period
with 23.09.2021 11:30
to 03.10.2021 08:00
2
Bidding period
with 03.10.2021 08:00
to 11.10.2021 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 534 266,40 MDL
Period of clarifications: 23 Sep 2021, 11:30 - 3 Oct 2021, 8:00
Submission of proposals: 3 Oct 2021, 8:00 - 11 Oct 2021, 8:00

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.

Acumulatoare pentru autobuze

Livrarea se va efectua de către ofertant, la depozitul beneficiarului. Bunurile vor fi achiziționate în loturi mici conform necesității entității contractante.

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Full name
piotr secrieru
Contact phone
069497414
Purchase data
Date created
23 Sep 2021, 11:30
Date modified
23 Sep 2021, 11:33
Achizitii.md ID
21044550
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
23.09.21 11:31
f-4.2 specificaie de pret.docx
Bidding Documents
-
23.09.21 11:31
f-4.1-specificaţii-tehnice.doc
Bidding Documents
-
23.09.21 11:31
declarația privind beneficiarii finali.docx
Bidding Documents
-
23.09.21 11:31
Only authorized platform users may ask questions during the clarification period.