1
Enquiry period
with 02.02.2023 15:07
to 09.02.2023 09:59
2
Bidding period
with 09.02.2023 09:59
to 15.02.2023 10:59
3
Auction
with 16.02.2023 14:00
to 16.02.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 233 333,33 MDL
Period of clarifications: 2 Feb 2023, 15:07 - 9 Feb 2023, 9:59
Submission of proposals: 9 Feb 2023, 9:59 - 15 Feb 2023, 10:59

Supplier technical support:

(+373) 79999801

Dozatoare cu sistem de filtrare/purificare a apei potabile

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
---
The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Purchase data
Date created
2 Feb 2023, 15:07
Date modified
7 Feb 2023, 9:59
Achizitii.md ID
21072758
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentaţia standard dozatoare apă 2023.docx
Bidding Documents
documentaţia standard
2.02.23 15:07
duae dozatoare 2023.docx
Bidding Documents
duae
2.02.23 15:07
anunț de participare dozatoare apă 1.pdf anunț de participare dozatoare apă 1.pdf
tenderNotice
anunț de participare
7.02.23 09:59
anunț de participare dozatoare de apă 2023 .docx
tenderNotice
anunț de participare
7.02.23 09:59
Only authorized platform users may ask questions during the clarification period.