Select the type of procedure
1
Enquiry period
with
15.01.2024 14:46
to 20.01.2024 12:00
to 20.01.2024 12:00
2
Bidding period
with
20.01.2024 12:00
to 24.01.2024 12:00
to 24.01.2024 12:00
3
Auction
with
25.01.2024 14:00
to 25.01.2024 14:23
to 25.01.2024 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
250 000 MDL
Period of clarifications:
15 Jan 2024, 14:46 - 20 Jan 2024, 12:00
Submission of proposals:
20 Jan 2024, 12:00 - 24 Jan 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Fir emailat t=200ºC
Information about customer
Title
Fiscal code/IDNO
Address
2037, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Transnistria, 10
Web site
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The contact person
Purchase data
Date created
15 Jan 2024, 14:46
Date modified
15 Jan 2024, 14:46
Achizitii.md ID
21151141
MTender ID
CPV
31300000-9 - Sârmă şi cabluri izolate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare .semnat.pdf
anunt de participare .semnat.pdf
Bidding Documents
-anunt de participare.pdf
15.01.24 14:46
ds_bunuri_servicii_omf_115_15_09_2021.doc
Bidding Documents
-documentatie standard bunuri
15.01.24 14:46
Only authorized platform users may ask questions during the clarification period.
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