1
Enquiry period
with 08.06.2022 13:07
to 19.06.2022 09:00
2
Bidding period
with 19.06.2022 09:00
to 30.06.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 920 000 MDL
Period of clarifications: 8 Jun 2022, 13:07 - 19 Jun 2022, 9:00
Submission of proposals: 19 Jun 2022, 9:00 - 30 Jun 2022, 9:00

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.

Grătare din fontă și capace din fontă

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
8 Jun 2022, 13:07
Date modified
8 Jun 2022, 13:07
Achizitii.md ID
21057890
CPV
44420000-0 - Mărfuri utilizate în construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa 2.semnat.pdf anexa 2.semnat.pdf
Bidding Documents
-
8.06.22 13:07
anexa 1.semnat.pdf anexa 1.semnat.pdf
Bidding Documents
-
8.06.22 13:07
anexa 3.semnat.pdf anexa 3.semnat.pdf
Bidding Documents
-
8.06.22 13:07
anexa 4.semnat.pdf anexa 4.semnat.pdf
Bidding Documents
-
8.06.22 13:07
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
-
8.06.22 13:07
Only authorized platform users may ask questions during the clarification period.