1
Enquiry period
with 16.10.2023 12:19
to 25.10.2023 10:00
2
Bidding period
with 25.10.2023 10:00
to 30.10.2023 10:00
3
Auction
with 31.10.2023 12:00
to 31.10.2023 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 234 282 MDL
Period of clarifications: 16 Oct 2023, 12:19 - 25 Oct 2023, 10:00
Submission of proposals: 25 Oct 2023, 10:00 - 30 Oct 2023, 10:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
16 Oct 2023, 12:19
Date modified
16 Oct 2023, 12:19
Achizitii.md ID
21106180
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cântar electronic
Budget: 22251.0 MDL
Active
Lot nr. 4 - Copertator
Budget: 4417.0 MDL
Active
Lot nr. 5 - Boiler
Budget: 15997.0 MDL
Purchase has not taken place
Lot nr. 6 - Pian digital
Budget: 25000.0 MDL
Active
Purchase has not taken place
Documents of the procurement procedure
anunț de participare .docx
Bidding Documents
-
16.10.23 12:19
duae_ro_0.doc
Bidding Documents
-
16.10.23 12:19
ds_bunuri_servicii_omf_115_15_09_2021 (1).docx
Bidding Documents
-
16.10.23 12:19
Only authorized platform users may ask questions during the clarification period.