Select the type of procedure
1
Enquiry period
with
12.01.2024 14:28
to 15.01.2024 16:00
to 15.01.2024 16:00
2
Bidding period
with
15.01.2024 16:00
to 19.01.2024 10:00
to 19.01.2024 10:00
3
Auction
with
22.01.2024 13:00
to 22.01.2024 14:27
to 22.01.2024 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
270 000 MDL
Period of clarifications:
12 Jan 2024, 14:28 - 15 Jan 2024, 16:00
Submission of proposals:
15 Jan 2024, 16:00 - 19 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Electrozi pentru sudura metalelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
12 Jan 2024, 14:28
Date modified
12 Jan 2024, 16:14
Achizitii.md ID
21147886
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
12 Jan 2024, 16:14
Question's name:
documente.docx
Question:
Buna ziua, vă rugăm să reîncărcați fișierul cu documente.docx, nu se deschide
Answer (15 Jan 2024, 09:02):
Bună ziua, totul se deschide, verificați
Only authorized platform users may ask questions during the clarification period.
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