1
Enquiry period
with 25.02.2021 12:29
to 08.03.2021 13:00
2
Bidding period
with 08.03.2021 13:00
to 17.03.2021 13:00
3
Auction
with 18.03.2021 14:00
to 18.03.2021 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 791 900 MDL
Period of clarifications: 25 Feb 2021, 12:29 - 8 Mar 2021, 13:00
Submission of proposals: 8 Mar 2021, 13:00 - 17 Mar 2021, 13:00

Supplier technical support:

(+373) 79999801

Perne pneumatice pentru troleibuze

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
25 Feb 2021, 12:22
Date modified
25 Feb 2021, 12:29
Achizitii.md ID
21036641
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
FDA
Evaluation Criteria
Fișa de date a achiziției
25.02.21 12:29
Formular specificatie tehnică
Technical Specifications
Specificația tehnică
25.02.21 12:29
Declaratie_beneficiarul efectiv
Evaluation Criteria
Beneficiar efectiv
25.02.21 12:29
Formular specificatie preț
Evaluation Criteria
Specificația de preț
25.02.21 12:29
Documentatia_standard_bunuri
Evaluation Criteria
Documentația standard
25.02.21 12:29
DUAE_nou
Evaluation Criteria
DUAE redactabil
25.02.21 12:29
Anunt de participare
Evaluation Criteria
Anunț de participare
25.02.21 12:29
Only authorized platform users may ask questions during the clarification period.