+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 06.05.2022 14:39
to 11.05.2022 09:00
2
Bidding period
with 11.05.2022 09:00
to 16.05.2022 09:00
3
Auction
17.05.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 56 520 MDL
Period of clarifications: 6 May 2022, 14:39 - 11 May 2022, 9:00
Submission of proposals: 11 May 2022, 9:00 - 16 May 2022, 9:00

Supplier technical support:

(+373) 79999801

Acumulatori, pile galvanice și baterii primare (repetat)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Fax
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Purchase data
Date created
6 May 2022, 14:39
Date modified
6 May 2022, 14:39
Achizitii.md ID
21056144
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaratie.pdf
6.05.22 14:39
duae.docx
Bidding Documents
DUAE.word
6.05.22 14:39
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.word
6.05.22 14:39
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.pdf
6.05.22 14:39
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.pdf
6.05.22 14:39
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
6.05.22 14:39
declaratie.doc
Bidding Documents
Declaratie.word
6.05.22 14:39
К сожалению, вопросы можно задавать только во время периода "Enquiry period".