1
Enquiry period
with 03.05.2024 11:44
to 08.05.2024 14:00
2
Bidding period
with 08.05.2024 14:00
to 15.05.2024 14:00
3
Auction
16.05.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 62 698,51 MDL
Period of clarifications: 3 May 2024, 11:44 - 8 May 2024, 14:00
Submission of proposals: 8 May 2024, 14:00 - 15 May 2024, 14:00

Supplier technical support:

(+373) 79999801

Produse metalurgice feroase și neferoase
Information about customer
Title
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Web site
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The contact person
Full name
Elena Virsta
Contact phone
023153361
Purchase data
Date created
3 May 2024, 11:44
Date modified
3 May 2024, 11:44
Achizitii.md ID
21223674
CPV
44170000-2 - Plăci, folii, benzi şi foi pentru materialele de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Foaie de cupru g=4mm
Budget: 51050.01 MDL
Active
Documents of the procurement procedure
formular angajament de integritate.docx
Bidding Documents
-
3.05.24 11:44
formular_experiență similară.docx
Bidding Documents
-
3.05.24 11:44
formular_informație generală.doc
Bidding Documents
-
3.05.24 11:44
formular_declarație privind eligibilitatea.doc
Bidding Documents
-
3.05.24 11:44
formularul ofertei_rep_produse metalurgice.docx
Bidding Documents
-
3.05.24 11:44
Only authorized platform users may ask questions during the clarification period.