1
Enquiry period
with 09.09.2019 10:49
to 19.09.2019 10:00
2
Bidding period
with 19.09.2019 10:00
to 15.10.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 100 000 MDL
Period of clarifications: 9 Sep 2019, 10:49 - 19 Sep 2019, 10:00
Submission of proposals: 19 Sep 2019, 10:00 - 15 Oct 2019, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Anvelope
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
---
The contact person
Full name
piotr secrieru
Contact phone
069497414
Purchase data
Date created
9 Sep 2019, 10:49
Date modified
10 Sep 2019, 11:13
Achizitii.md ID
21011979
CPV
34352200-1 - Pneuri pentru autobuze
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Anvelope
Budget: 2100000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
10.09.19 11:13
anunt_de_participare.docx
Bidding Documents
10.09.19 11:13
Anvelope
Date:
10 Sep 2019, 10:58
Question's name:
MARIEMEA CONTRECTA A ANVELOPELOR
Question:
Concretizati mărimea concreta pentru fiecare pozitie
Answer (10 Sep 2019, 11:04):
Anvelope 275/70/R 22,5 LiAz Anvelope 295/80/R 22,5 MAN Anvelope 11.00R20 (300/508) Ikarus
Date:
10 Sep 2019, 11:34
Question's name:
MARIME
Question:
iNFORMATIA NU ESTE DEPLINA Anvelope 275/70/R 22,5 FAȚĂ ȘI SPATE ??????????? Anvelope 295/80/R 22,5 FAȚĂ ȘI SPATE ????????
Answer (10 Sep 2019, 12:46):
Verificati documentele atasate, informatia a fost actualizata.
Only authorized platform users may ask questions during the clarification period.