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
List of lots
Pernă pneumatică pentru AKSM
Budget: 748000.0 MDL
Active
Perne pneumatice pentru Skoda
Budget: 43900.0 MDL
Active
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.