Select the type of procedure
1
Enquiry period
with
23.03.2023 14:21
to 28.03.2023 11:00
to 28.03.2023 11:00
2
Bidding period
with
28.03.2023 11:00
to 31.03.2023 13:00
to 31.03.2023 13:00
3
Auction
with
03.04.2023 09:00
to 03.04.2023 15:19
to 03.04.2023 15:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
493 409 MDL
Period of clarifications:
23 Mar 2023, 14:21 - 28 Mar 2023, 11:00
Submission of proposals:
28 Mar 2023, 11:00 - 31 Mar 2023, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale tehnico-sanitare conform Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
23 Mar 2023, 14:21
Date modified
23 Mar 2023, 14:21
Achizitii.md ID
21076574
MTender ID
CPV
44410000-7 - Articole pentru baie şi bucătărie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Baterie amesticătoare pentru lavoar (nasul mobil integru cu corpul bateriei)
Budget: 17000.0 MDL
Active
Baterie amesticătoare pentru lavoar (nasul integru cu corpul bateriei)
Budget: 17000.0 MDL
Active
Cap prelungitor pentru baterie de bucatărie
Budget: 2150.0 MDL
Purchase has not taken place
Ciocan de lipit profesional pentru țevi din plastic
Budget: 2638.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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