1
Enquiry period
with 07.02.2022 08:43
to 14.02.2022 09:00
2
Bidding period
with 14.02.2022 09:00
to 21.02.2022 09:00
3
Auction
22.02.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 379 970 MDL
Period of clarifications: 7 Feb 2022, 8:43 - 14 Feb 2022, 9:00
Submission of proposals: 14 Feb 2022, 9:00 - 21 Feb 2022, 9:00

Supplier technical support:

(+373) 79999801

Piese și agregate pentru întreținerea sistemului hidraulic al troleibuzelor

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
---
The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
7 Feb 2022, 8:39
Date modified
7 Feb 2022, 8:43
Achizitii.md ID
21051285
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratiebeneficiarul efectiv(1)
Evaluation Criteria
declaratiebeneficiarul efectiv(1)
7.02.22 08:43
DUAE(1)
Evaluation Criteria
DUAE(1)
7.02.22 08:43
Formularul ofertei
Evaluation Criteria
Formularul ofertei
7.02.22 08:43
Specificatie pret
Evaluation Criteria
Specificatie pret
7.02.22 08:43
specificatie tehnica
Evaluation Criteria
specificatie tehnica
7.02.22 08:43
Only authorized platform users may ask questions during the clarification period.