1
Enquiry period
with 19.07.2024 13:35
to 24.07.2024 14:00
2
Bidding period
with 24.07.2024 14:00
to 27.07.2024 14:00
3
Auction
with 29.07.2024 11:00
to 29.07.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 797 MDL
Period of clarifications: 19 Jul 2024, 13:35 - 24 Jul 2024, 14:00
Submission of proposals: 24 Jul 2024, 14:00 - 27 Jul 2024, 14:00

Supplier technical support:

(+373) 79999801

Materiale santehnice

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
19 Jul 2024, 13:35
Date modified
19 Jul 2024, 13:35
Achizitii.md ID
21260951
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 -  Baterii
Budget: 39041.0 MDL
Active
Lot nr. 2 - Sifoane
Budget: 5187.0 MDL
Active
Lot nr. 3 - Furtunuri
Budget: 8250.0 MDL
Active
Lot nr. 4 - Cartușe
Budget: 1416.0 MDL
Active
Lot nr. 5 - Supape
Budget: 3000.0 MDL
Active
Lot nr. 7 - Robinete
Budget: 2062.0 MDL
Active
Purchase has not taken place
Lot nr. 11 - Niplu
Budget: 6158.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.