1
Enquiry period
with 16.02.2021 16:42
to 27.02.2021 09:00
2
Bidding period
with 27.02.2021 09:00
to 10.03.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 410 000 MDL
Period of clarifications: 16 Feb 2021, 16:42 - 27 Feb 2021, 9:00
Submission of proposals: 27 Feb 2021, 9:00 - 10 Mar 2021, 9:00

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, acumulatoare, autolubrifianți și produse antigel
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
16 Feb 2021, 16:42
Date modified
16 Feb 2021, 16:42
Achizitii.md ID
21036326
CPV
34300000-0 - Piese şi accesorii pentru vehicule şi pentru motoare de vehicule
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Acumulatoare
Budget: 200000.0 MDL
Active
Anvelope
Budget: 800000.0 MDL
Active
Documents of the procurement procedure
anexa nr. 1.semnat.pdf anexa nr. 1.semnat.pdf
Bidding Documents
16.02.21 16:42
anexa nr. 3.semnat.pdf anexa nr. 3.semnat.pdf
Bidding Documents
16.02.21 16:42
anexa nr. 2.semnat.pdf anexa nr. 2.semnat.pdf
Bidding Documents
16.02.21 16:42
formulare.semnat.pdf formulare.semnat.pdf
Bidding Documents
16.02.21 16:42
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
16.02.21 16:42
fișa de date.semnat.pdf fișa de date.semnat.pdf
Bidding Documents
16.02.21 16:42
Only authorized platform users may ask questions during the clarification period.