Select the type of procedure
1
Enquiry period
with
27.02.2025 07:45
to 04.03.2025 08:00
to 04.03.2025 08:00
2
Bidding period
with
04.03.2025 08:00
to 07.03.2025 08:30
to 07.03.2025 08:30
3
Auction
with
10.03.2025 14:00
to 10.03.2025 14:14
to 10.03.2025 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 500 MDL
Period of clarifications:
27 Feb 2025, 7:45 - 4 Mar 2025, 8:00
Submission of proposals:
4 Mar 2025, 8:00 - 7 Mar 2025, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mărfuri de uz special 2025 - II
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
27 Feb 2025, 7:45
Date modified
27 Feb 2025, 7:45
Achizitii.md ID
21372487
MTender ID
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Dozatorul de apă filtrată (cooler) cu conexiune la rețeaua de alimentare cu apă
Budget: 333500.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021_botanica.semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021_botanica.semnat.pdf
Bidding Documents
-
27.02.25 07:45
Only authorized platform users may ask questions during the clarification period.
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