Select the type of procedure
1
Enquiry period
with
22.03.2022 14:59
to 28.03.2022 11:00
to 28.03.2022 11:00
2
Bidding period
with
28.03.2022 11:00
to 31.03.2022 15:00
to 31.03.2022 15:00
3
Auction
01.04.2022 09:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
463 328 MDL
Period of clarifications:
22 Mar 2022, 14:59 - 28 Mar 2022, 11:00
Submission of proposals:
28 Mar 2022, 11:00 - 31 Mar 2022, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale tehnico-sanitare conform Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
22 Mar 2022, 14:59
Date modified
22 Mar 2022, 14:59
Achizitii.md ID
21053681
MTender ID
CPV
44410000-7 - Articole pentru baie şi bucătărie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Baterie amesticătoare pentru lavoar (nasul mobil integru cu corpul bateriei)
Budget: 17800.0 MDL
Active
Baterie amesticătoare pentru lavoar (nasul integru cu corpul bateriei)
Budget: 16500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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