Select the type of procedure
1
Enquiry period
with
11.04.2023 18:36
to 21.04.2023 09:00
to 21.04.2023 09:00
2
Bidding period
with
21.04.2023 09:00
to 02.05.2023 09:00
to 02.05.2023 09:00
3
Auction
03.05.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
649 900 MDL
Period of clarifications:
11 Apr 2023, 18:36 - 21 Apr 2023, 9:00
Submission of proposals:
21 Apr 2023, 9:00 - 2 May 2023, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziţionarea Cartonului electroizolant si hârtiei de cablu
Information about customer
Title
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 180A
Web site
---
The contact person
Purchase data
Date created
11 Apr 2023, 18:36
Date modified
11 Apr 2023, 18:36
Achizitii.md ID
21078254
MTender ID
CPV
37800000-6 - Articole pentru lucrări de artizanat şi de artă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Caiet de sarcini privind achizitia cartonului electroizolant si hartiei de cablu
Caiet de sarcini privind achizitia cartonului electroizolant si hartiei de cablu
Technical Specifications
-
11.04.23 18:36
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK