1
Enquiry period
with 15.02.2023 11:16
to 09.03.2023 09:00
2
Bidding period
with 09.03.2023 09:00
to 20.03.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 030 000 MDL
Period of clarifications: 15 Feb 2023, 11:16 - 9 Mar 2023, 9:00
Submission of proposals: 9 Mar 2023, 9:00 - 20 Mar 2023, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Grătare din fontă și capace din fontă

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
Purchase data
Date created
15 Feb 2023, 11:16
Date modified
15 Feb 2023, 11:16
Achizitii.md ID
21073730
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa 1-7.semnat.pdf anexa 1-7.semnat.pdf
Bidding Documents
-
15.02.23 11:16
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
-
15.02.23 11:16
Only authorized platform users may ask questions during the clarification period.