Select the type of procedure
1
Enquiry period
with
17.07.2019 12:09
to 22.07.2019 13:10
to 22.07.2019 13:10
2
Bidding period
with
22.07.2019 13:10
to 29.07.2019 14:10
to 29.07.2019 14:10
3
Auction
with
30.07.2019 15:00
to 30.07.2019 15:14
to 30.07.2019 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
600 000 MDL
Period of clarifications:
17 Jul 2019, 12:09 - 22 Jul 2019, 13:10
Submission of proposals:
22 Jul 2019, 13:10 - 29 Jul 2019, 14:10
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Pneuri pentru troleibuze
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Purchase data
Date created
17 Jul 2019, 11:57
Date modified
17 Jul 2019, 12:09
Achizitii.md ID
21010042
MTender ID
CPV
34350000-5 - Pneuri pentru sarcină mică şi mare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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