Select the type of procedure
1
Enquiry period
with
31.12.2019 08:31
to 09.01.2020 16:00
to 09.01.2020 16:00
2
Bidding period
with
09.01.2020 16:00
to 13.01.2020 10:00
to 13.01.2020 10:00
3
Auction
with
14.01.2020 12:00
to 14.01.2020 13:28
to 14.01.2020 13:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
357 835 MDL
Period of clarifications:
31 Dec 2019, 8:31 - 9 Jan 2020, 16:00
Submission of proposals:
9 Jan 2020, 16:00 - 13 Jan 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Acumulatoare auto
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
31 Dec 2019, 8:08
Date modified
31 Dec 2019, 8:31
Achizitii.md ID
21017365
MTender ID
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
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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