1
Enquiry period
with 30.05.2022 09:02
to 03.06.2022 09:00
2
Bidding period
with 03.06.2022 09:00
to 07.06.2022 09:00
3
Auction
with 08.06.2022 15:00
to 08.06.2022 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 520 000 MDL
Period of clarifications: 30 May 2022, 9:02 - 3 Jun 2022, 9:00
Submission of proposals: 3 Jun 2022, 9:00 - 7 Jun 2022, 9:00

Supplier technical support:

(+373) 79999801

Linoleum cu șnur pentru transport

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
30 May 2022, 8:57
Date modified
30 May 2022, 9:02
Achizitii.md ID
21057321
CPV
34900000-6 - Diverse echipamente de transport şi piese de schimb
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
DUAE
Evaluation Criteria
DUAE
30.05.22 09:02
declaratiebeneficiarul efectiv
Evaluation Criteria
declaratiebeneficiarul efectiv
30.05.22 09:02
Specificaţii tehnice
Technical Specifications
Specificaţii tehnice
30.05.22 09:02
Formularul ofertei
Evaluation Criteria
Formularul ofertei
30.05.22 09:02
Specificaţii de preţ
Evaluation Criteria
Specificaţii de preţ
30.05.22 09:02
ANUNȚ DE PARTICIPARE
Evaluation Criteria
ANUNȚ DE PARTICIPARE
30.05.22 09:02
Only authorized platform users may ask questions during the clarification period.