Select the type of procedure
Commercial procurement
21013567
1
Enquiry period
with
23.10.2019 09:58
to 28.10.2019 08:00
to 28.10.2019 08:00
2
Bidding period
with
28.10.2019 08:00
to 31.10.2019 08:00
to 31.10.2019 08:00
3
Auction
01.11.2019 10:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
794 100 MDL
Period of clarifications:
23 Oct 2019, 9:58 - 28 Oct 2019, 8:00
Submission of proposals:
28 Oct 2019, 8:00 - 31 Oct 2019, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Necesitatile SAP
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Purchase data
Date created
23 Oct 2019, 9:58
Date modified
23 Oct 2019, 9:58
Achizitii.md ID
21013567
MTender ID
CPV
42100000-0 - Utilaje de producţie şi utilizare a puterii mecanice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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