Select the type of procedure
1
Enquiry period
with
31.07.2023 13:29
to 01.08.2023 14:00
to 01.08.2023 14:00
2
Bidding period
with
01.08.2023 14:00
to 04.08.2023 16:00
to 04.08.2023 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 750 MDL
Period of clarifications:
31 Jul 2023, 13:29 - 1 Aug 2023, 14:00
Submission of proposals:
1 Aug 2023, 14:00 - 4 Aug 2023, 16:00
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.
Subscribe impossible
during the period Evaluation
Articole de fierărie (livrarea inclusă în preț)
Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Purchase data
Date created
31 Jul 2023, 13:17
Date modified
7 Aug 2023, 8:34
Achizitii.md ID
21086505
MTender ID
CPV
44310000-6 - Articole din sârmă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Articole de fierărie (livrarea inclusă în preț)
Date:
31 Jul 2023, 13:47
Question's name:
срок оплаты
Question:
укажите сроки оплаты пожалуйста
Answer (31 Jul 2023, 15:21):
ACHITAREA SE EFECTUEAZA IN BAZA FACTURII FISCALE IN DECURS DE MAXIM 5 ZILE DE LA LIVRAREA BUNURILOR
Only authorized platform users may ask questions during the clarification period.
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