Select the type of procedure
1
Enquiry period
with
07.03.2024 16:22
to 17.03.2024 14:00
to 17.03.2024 14:00
2
Bidding period
with
17.03.2024 14:00
to 23.03.2024 14:00
to 23.03.2024 14:00
3
Auction
25.03.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
366 666,67 MDL
Period of clarifications:
7 Mar 2024, 16:22 - 17 Mar 2024, 14:00
Submission of proposals:
17 Mar 2024, 14:00 - 23 Mar 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Legea privind achizițiile în sectoarele energeticii, apei, transporturilor și serviciilor poștale 74/2020
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
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The contact person
Purchase data
Date created
7 Mar 2024, 16:22
Date modified
7 Mar 2024, 16:22
Achizitii.md ID
21183237
MTender ID
CPV
34600000-3 - Locomotive şi materiale rulante feroviare şi piese
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare nr. 28 - anvelope de vară.pdf
anunț de participare nr. 28 - anvelope de vară.pdf
Bidding Documents
-
7.03.24 16:22
anexa nr.1 specificație tehnică.pdf
anexa nr.1 specificație tehnică.pdf
Bidding Documents
-
7.03.24 16:22
specificatii tehnice anexa nr. 22 la ord. mf nr.115 din 15.09.2021.docx
Bidding Documents
-
7.03.24 16:22
specificatii de pret anexa nr. 23 la ord. mf nr.115 din 15.09.2021.docx
Bidding Documents
-
7.03.24 16:22
Only authorized platform users may ask questions during the clarification period.
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