1
Enquiry period
with 08.09.2021 17:17
to 18.09.2021 17:30
2
Bidding period
with 18.09.2021 17:30
to 27.09.2021 12:00
3
Auction
with 28.09.2021 15:00
to 28.09.2021 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 771 037 MDL
Period of clarifications: 8 Sep 2021, 17:17 - 18 Sep 2021, 17:30
Submission of proposals: 18 Sep 2021, 17:30 - 27 Sep 2021, 12:00

Supplier technical support:

(+373) 79999801

Produse din fontă

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Vitalie Cojocaru
Contact phone
022256797, 068768855
Purchase data
Date created
8 Sep 2021, 17:17
Date modified
10 Sep 2021, 8:23
Achizitii.md ID
21044081
CPV
44470000-5 - Produse din fontă
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Cuplaj din fontă
Budget: 550000.0 MDL
Active
Lot nr. 2 - Adaptor din fontă
Budget: 221037.0 MDL
Active
Documents of the procurement procedure
anexa 1.pdf anexa 1.pdf
Bidding Documents
anexa 1
8.09.21 17:17
anexa 2.pdf anexa 2.pdf
Bidding Documents
anexa 2
8.09.21 17:17
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare
8.09.21 17:17
Date:
10 Sep 2021, 08:23
Question's name:
Achitarile
Question:
Cind vor fi achitate materialile
Answer (13 Sep 2021, 08:44):
Bună ziua! Achitarea va fi negociată la momentul încheierii contractului.
Only authorized platform users may ask questions during the clarification period.