1
Enquiry period
with 25.03.2022 09:07
to 04.04.2022 09:30
2
Bidding period
with 04.04.2022 09:30
to 11.04.2022 09:30
3
Auction
with 12.04.2022 11:00
to 12.04.2022 13:56
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 683 100 MDL
Period of clarifications: 25 Mar 2022, 9:07 - 4 Apr 2022, 9:30
Submission of proposals: 4 Apr 2022, 9:30 - 11 Apr 2022, 9:30

Supplier technical support:

(+373) 79999801

Anvelope de vară și baterii de acumulatoare - repetat
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Victoria Lupan
Contact phone
022868265
Purchase data
Date created
25 Mar 2022, 9:07
Date modified
25 Mar 2022, 9:07
Achizitii.md ID
21053899
CPV
34300000-0 - Piese şi accesorii pentru vehicule şi pentru motoare de vehicule
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Anvelope de vară 175/70 R13
Budget: 10000.0 MDL
Active
Anvelope de vară 185/65 R14
Budget: 15000.0 MDL
Active
Anvelope de vară 195/70 R14
Budget: 9700.0 MDL
Active
Anvelope de vară 215/65 R15
Budget: 3500.0 MDL
Active
Anvelope de vară 185/75 R16
Budget: 5300.0 MDL
Active
Anvelope de vară 195/75 R16C
Budget: 14500.0 MDL
Active
Anvelope de vară 215/65 R16
Budget: 550000.0 MDL
Active
Anvelope de vară 235/65 R16 C
Budget: 25000.0 MDL
Active
Anvelope de vară 265/65 R17
Budget: 9000.0 MDL
Active
Anvelope de vară 215/90 R15 C
Budget: 3700.0 MDL
Purchase has not taken place
Documents of the procurement procedure
duae.doc
Bidding Documents
-
25.03.22 09:07
caiet de sarcini.docx
Technical Specifications
-
25.03.22 09:07
ds_bunuri_servicii_omf_115_15_09_2021 (13).docx
Bidding Documents
-
25.03.22 09:07
Only authorized platform users may ask questions during the clarification period.