1
Enquiry period
with 20.01.2022 09:51
to 30.01.2022 10:00
2
Bidding period
with 30.01.2022 10:00
to 10.02.2022 11:00
3
Auction
with 11.02.2022 12:00
to 11.02.2022 13:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 820 000 MDL
Period of clarifications: 20 Jan 2022, 9:51 - 30 Jan 2022, 10:00
Submission of proposals: 30 Jan 2022, 10:00 - 10 Feb 2022, 11:00

Supplier technical support:

(+373) 79999801

articole de metal (conform listei)

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
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The contact person
Full name
Radu Rața
Contact phone
068500730
Purchase data
Date created
20 Jan 2022, 9:51
Date modified
20 Jan 2022, 11:09
Achizitii.md ID
21050294
CPV
14700000-8 - Metale de bază
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
doc standard bunuri-servicii.rtf
Bidding Documents
-
20.01.22 09:51
duae_ro_.doc
Bidding Documents
-
20.01.22 09:51
anunt metal.pdf anunt metal.pdf
Bidding Documents
-
20.01.22 11:09
anunt_metal.docx
Bidding Documents
-
20.01.22 11:09
Only authorized platform users may ask questions during the clarification period.