1
Enquiry period
with 17.07.2019 12:09
to 22.07.2019 13:10
2
Bidding period
with 22.07.2019 13:10
to 29.07.2019 14:10
3
Auction
with 30.07.2019 15:00
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

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
Full name
Valentin Popescu
Contact phone
+37322204129
Purchase data
Date created
17 Jul 2019, 11:57
Date modified
17 Jul 2019, 12:09
Achizitii.md ID
21010042
CPV
34350000-5 - Pneuri pentru sarcină mică şi mare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Pneuri
Budget: 600000.0 MDL
Active
Documents of the procurement procedure
Formular F 4.1
Evaluation Criteria
Specificaţia tehnică
17.07.19 12:09
Formular F 4.2
Evaluation Criteria
Specificaţia de preţ
17.07.19 12:09
Documentaţia standard
Evaluation Criteria
Documentaţia standard redactabilă
17.07.19 12:09
DUAE
Evaluation Criteria
DUAE redactabil
17.07.19 12:09
Anunţ de participare SIA RSAP
Evaluation Criteria
Anunţ word
17.07.19 12:09
Fisa de date
Evaluation Criteria
FDA
17.07.19 12:09
Anunt de participare
Evaluation Criteria
Anunţ de participare
17.07.19 12:09
Only authorized platform users may ask questions during the clarification period.