1
Enquiry period
with 09.02.2023 15:39
to 15.02.2023 10:00
2
Bidding period
with 15.02.2023 10:00
to 20.02.2023 10:00
3
Auction
with 21.02.2023 13:00
to 21.02.2023 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 311 700 MDL
Period of clarifications: 9 Feb 2023, 15:39 - 15 Feb 2023, 10:00
Submission of proposals: 15 Feb 2023, 10:00 - 20 Feb 2023, 10:00

Supplier technical support:

(+373) 79999801

Fierărie

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
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
9 Feb 2023, 15:39
Date modified
9 Feb 2023, 15:39
Achizitii.md ID
21073353
CPV
44310000-6 - Articole din sârmă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
9.02.23 15:39
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
9.02.23 15:39
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
9.02.23 15:39
Anexa nr. 24 la documentația standard.signed.pdf Anexa nr. 24 la documentația standard.signed.pdf
Bidding Documents
Anexa nr. 24 la documentația standard.signed.pdf
9.02.23 15:39
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
9.02.23 15:39
DUAE.docx
Bidding Documents
DUAE.docx
9.02.23 15:39
Anexa nr. 24 la documentația standard.docx
Bidding Documents
Anexa nr. 24 la documentația standard.docx
9.02.23 15:39
Declaratie.doc
Bidding Documents
Declaratie.doc
9.02.23 15:39
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
9.02.23 15:39
Only authorized platform users may ask questions during the clarification period.