1
Enquiry period
with 05.04.2024 17:30
to 06.06.2024 09:07
2
Bidding period
with 06.06.2024 09:07
to 17.06.2024 02:50
8 days left
3
Auction
17.06.2024 13:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 19 320 MDL
Period of clarifications: 5 Apr 2024, 17:30 - 6 Jun 2024, 9:07
Submission of proposals: 6 Jun 2024, 9:07 - 17 Jun 2024, 2:50
Auction start date: 17 Jun 2024, 13:00

Supplier technical support:

(+373) 79999801

Submit offer
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
5 Apr 2024, 15:28
Date modified
4 Jun 2024, 9:07
Estimated value (without VAT)
19 320 MDL
The minimum downward of the price
193 MDL
Achizitii.md ID
21200791
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
13 Jun 2024 16:12 - 30 Dec 2024 16:17
List of positions
1)
Title
Baterie pentru bucătărie LTPS Gloria CPV: 44100000-1 - Construction materials and associated items
Quantity: 12.0
Unit of measurement: Bucata
2)
Title
Baterie pentru lavoar LTPS Gloria CPV: 44100000-1 - Construction materials and associated items
Quantity: 20.0
Unit of measurement: Bucata
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
5.04.24 17:30
duae_ro_0.doc
Bidding Documents
-
5.04.24 17:30
anunt_de_participare_28_09_2021 materiale de construcție.docx
Bidding Documents
-
4.06.24 09:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications