1
Enquiry period
with 29.03.2022 13:46
to 05.04.2022 10:00
2
Bidding period
with 05.04.2022 10:00
to 11.04.2022 10:00
3
Auction
with 12.04.2022 10:00
to 12.04.2022 14:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 298 180 MDL
Period of clarifications: 29 Mar 2022, 13:46 - 5 Apr 2022, 10:00
Submission of proposals: 5 Apr 2022, 10:00 - 11 Apr 2022, 10:00

Supplier technical support:

(+373) 79999801

Materiale și obiecte de uz gospodaresc (loturile neachiziționate)

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
29 Mar 2022, 13:46
Date modified
29 Mar 2022, 13:46
Achizitii.md ID
21054075
CPV
39300000-5 - Diverse echipamente
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare_bunuri_29.signed.pdf anunt_de_participare_bunuri_29.signed.pdf
Bidding Documents
anunt_de_participare_bunuri_
29.03.22 13:46
duae_ro_0 (10).doc
Bidding Documents
duae
29.03.22 13:46
ds_bunuri_
Bidding Documents
ds_bunuri_
29.03.22 13:46
Only authorized platform users may ask questions during the clarification period.