Select the type of procedure
1
Enquiry period
with
08.07.2024 00:19
to 12.07.2024 09:00
to 12.07.2024 09:00
2
Bidding period
with
12.07.2024 09:00
to 22.07.2024 09:00
to 22.07.2024 09:00
3
Auction
with
23.07.2024 15:00
to 23.07.2024 15:28
to 23.07.2024 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
600 000 MDL
Period of clarifications:
8 Jul 2024, 0:19 - 12 Jul 2024, 9:00
Submission of proposals:
12 Jul 2024, 9:00 - 22 Jul 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achizitia Carton izolant și hârtie de cablu
Information about customer
Title
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 180A
Web site
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The contact person
Purchase data
Date created
8 Jul 2024, 0:19
Date modified
8 Jul 2024, 0:19
Achizitii.md ID
21249872
MTender ID
CPV
37800000-6 - Articole pentru lucrări de artizanat şi de artă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Caiet de sarcini pentru achizitia carton izolant si hartie de cablu
Caiet de sarcini pentru achizitia carton izolant si hartie de cablu
Technical Specifications
-
8.07.24 00:19
Only authorized platform users may ask questions during the clarification period.
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