Status Cancelled
Estimated value without VAT 170 MDL
Period of clarifications: 13 May 2022, 13:53 - 23 May 2022, 9:00
Submission of proposals: 23 May 2022, 9:00 - 2 Jun 2022, 8:30
Auction start date: will not be used

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.

26.Unsoare cu grafit
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
13 May 2022, 13:39
Date modified
13 May 2022, 13:57
Estimated value (without VAT)
170 MDL
Achizitii.md ID
21056451
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Contract period
6 Jun 2022 03:00 - 31 Dec 2022 02:00
List of positions
1)
Title
26.Unsoare cu grafit, ambalaj 750-800gr CPV: 44115200-1 - Plumbing and heating materials
Quantity: 2.0
Unit of measurement: Bucata
Documents of the procurement procedure
3. duae (26.11.2020).doc
Bidding Documents
-
13.05.22 13:53
2. ds_omf_115_15_09_2021.docx
Bidding Documents
-
13.05.22 13:53
4.declaratie (24.11.2020).doc
Bidding Documents
-
13.05.22 13:53
1.anunț de participare.docx
tenderNotice
-
13.05.22 13:53
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications