Select the type of procedure
1
Enquiry period
with
29.06.2020 16:30
to 06.07.2020 16:00
to 06.07.2020 16:00
2
Bidding period
with
06.07.2020 16:00
to 20.07.2020 16:00
to 20.07.2020 16:00
3
Auction
with
21.07.2020 15:00
to 21.07.2020 15:28
to 21.07.2020 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
234 000 MDL
Period of clarifications:
29 Jun 2020, 16:30 - 6 Jul 2020, 16:00
Submission of proposals:
6 Jul 2020, 16:00 - 20 Jul 2020, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Anvelope și acumulatoare
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Web site
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The contact person
Purchase data
Date created
29 Jun 2020, 16:30
Date modified
1 Jul 2020, 10:44
Achizitii.md ID
21025393
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
documentatia_standard_cop anvelope (1).signed.pdf
documentatia_standard_cop anvelope (1).signed.pdf
Bidding Documents
documentatia_standard_cop anvelope (1).signed.pdf
29.06.20 16:30
duae anvelope si acum.signed.pdf
duae anvelope si acum.signed.pdf
Bidding Documents
duae anvelope si acum.signed.pdf
29.06.20 16:30
Date:
1 Jul 2020, 10:44
Question's name:
?
Question:
care va fi termenul de achitare pentru bunurile eliberate
Answer (1 Jul 2020, 13:10):
Buna ziua, conform legea 131 cu privire la achizitii publice achitarea bunurilor, service, urmeaza dupa receptionarea acestora in termenul privazut in contract, multumesc
Only authorized platform users may ask questions during the clarification period.
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