1
Enquiry period
with 12.06.2023 10:27
to 19.06.2023 09:00
2
Bidding period
with 19.06.2023 09:00
to 22.06.2023 09:00
3
Auction
with 23.06.2023 10:00
to 23.06.2023 15:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 165 168 MDL
Period of clarifications: 12 Jun 2023, 10:27 - 19 Jun 2023, 9:00
Submission of proposals: 19 Jun 2023, 9:00 - 22 Jun 2023, 9:00

Supplier technical support:

(+373) 79999801

Materiale de uz gospodaresc.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Jun 2023, 10:27
Date modified
12 Jun 2023, 10:27
Achizitii.md ID
21082287
CPV
39300000-5 - Diverse echipamente
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (39).docx
Bidding Documents
ds_bunuri_
12.06.23 10:27
duae_ro_0 (10).doc
Bidding Documents
duae_ro_0 (10).doc
12.06.23 10:27
anunt_de_participare_bunuri_.signed.pdf anunt_de_participare_bunuri_.signed.pdf
Bidding Documents
anunt_de_participare_bunuri_.signed.pdf
12.06.23 10:27
Only authorized platform users may ask questions during the clarification period.