1
Enquiry period
with 01.02.2023 11:48
to 10.02.2023 12:00
2
Bidding period
with 10.02.2023 12:00
to 08.03.2023 12:00
3
Auction
with 09.03.2023 13:00
to 09.03.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 181 000 MDL
Period of clarifications: 1 Feb 2023, 11:48 - 10 Feb 2023, 12:00
Submission of proposals: 10 Feb 2023, 12:00 - 8 Mar 2023, 12:00

Supplier technical support:

(+373) 79999801

Materiale consumabile

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
1 Feb 2023, 11:36
Date modified
1 Feb 2023, 11:48
Achizitii.md ID
21072641
CPV
42600000-2 - Maşini-unelte
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Sârmă, electrozi
Budget: 345000.0 MDL
Active
Burghiuri
Budget: 940000.0 MDL
Active
Discuri de debitare
Budget: 267000.0 MDL
Active
Hârtie și cerc abraziv
Budget: 113000.0 MDL
Active
Tarod, freză
Budget: 226000.0 MDL
Active
Piatră abrazivă
Budget: 290000.0 MDL
Active
Documents of the procurement procedure
Declaratie privind confirmarea identitatii
Technical Specifications
Declaratie privind confirmarea identitatii
1.02.23 11:48
Specificații de preț
Technical Specifications
Specificații de preț
1.02.23 11:48
Cerere de participare
Technical Specifications
Cerere de participare
1.02.23 11:48
Declarația privind valabilitatea ofertei
Technical Specifications
Declarația privind valabilitatea ofertei
1.02.23 11:48
Anunț de participare
Technical Specifications
Anunț de participare
1.02.23 11:48
Specificație tehnică
Technical Specifications
Specificație tehnică
1.02.23 11:48
DUAE
Technical Specifications
DUAE
1.02.23 11:48
Contract- model
Technical Specifications
Contract- model
1.02.23 11:48
Only authorized platform users may ask questions during the clarification period.