+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 19.01.2023 10:33
to 24.01.2023 09:00
2
Bidding period
with 24.01.2023 09:00
to 31.01.2023 09:00
3
Auction
with 01.02.2023 14:00
to 01.02.2023 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 87 100 MDL
Period of clarifications: 19 Jan 2023, 10:33 - 24 Jan 2023, 9:00
Submission of proposals: 24 Jan 2023, 9:00 - 31 Jan 2023, 9:00

Supplier technical support:

(+373) 79999801

Materiale pentru sudare
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Fax
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Purchase data
Date created
19 Jan 2023, 10:33
Date modified
19 Jan 2023, 10:33
Achizitii.md ID
21071954
CPV
44310000-6 - Articole din sârmă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Electrozi
Budget: 43350.0 MDL
Active
Sârmă pentru sudat
Budget: 43750.0 MDL
Active
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".