1
Enquiry period
with 31.07.2023 13:29
to 01.08.2023 14:00
2
Bidding period
with 01.08.2023 14:00
to 04.08.2023 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 20 750 MDL
Period of clarifications: 31 Jul 2023, 13:29 - 1 Aug 2023, 14:00
Submission of proposals: 1 Aug 2023, 14:00 - 4 Aug 2023, 16:00

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.

Articole de fierărie (livrarea inclusă în preț)

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Full name
Valeriu Popa
Contact phone
079853585
Purchase data
Date created
31 Jul 2023, 13:17
Date modified
7 Aug 2023, 8:34
Achizitii.md ID
21086505
CPV
44310000-6 - Articole din sârmă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202307311328_Anunt de particip. 2023.docx
Bidding Documents
ANUNT
31.07.23 13:29
202307311328_specificatii.docx
Bidding Documents
SPECIFICATII
31.07.23 13:29
Articole de fierărie (livrarea inclusă în preț)
Date:
31 Jul 2023, 13:47
Question's name:
срок оплаты
Question:
укажите сроки оплаты пожалуйста
Answer (31 Jul 2023, 15:21):
ACHITAREA SE EFECTUEAZA IN BAZA FACTURII FISCALE IN DECURS DE MAXIM 5 ZILE DE LA LIVRAREA BUNURILOR
Only authorized platform users may ask questions during the clarification period.