Public procurement
21386040
Pelerină de ploaie
1
Enquiry period
with 25.03.2025 11:20
to 04.04.2025 11:30
to 04.04.2025 11:30
5 days left
2
Bidding period
with 04.04.2025 11:30
to 10.04.2025 11:30
to 10.04.2025 11:30
3
Auction
11.04.2025 09:37
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
660 100 MDL
Period of clarifications:
25 Mar 2025, 11:20 - 4 Apr 2025, 11:30
Submission of proposals:
4 Apr 2025, 11:30 - 10 Apr 2025, 11:30
Auction start date:
11 Apr 2025, 9:37
Supplier technical support:
(+373) 79999801
Pelerină de ploaie
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Purchase data
Date created
25 Mar 2025, 9:55
Date modified
25 Mar 2025, 11:20
Estimated value (without VAT)
660 100 MDL
The minimum downward of the price
2 640,40 MDL
Achizitii.md ID
21386040
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Contract period
1 May 2025 10:03 - 31 Dec 2025 11:11
List of positions
1)
Title
Quantity: 2300.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021
25.03.25 11:20
At the moment there are no questions to lot
Clarifications
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