Select the type of procedure
1
Enquiry period
with
02.10.2023 14:54
to 03.10.2023 15:49
to 03.10.2023 15:49
2
Bidding period
with
03.10.2023 15:49
to 11.10.2023 17:49
to 11.10.2023 17:49
3
Auction
with
12.10.2023 15:00
to 12.10.2023 15:09
to 12.10.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 500 MDL
Period of clarifications:
2 Oct 2023, 14:54 - 3 Oct 2023, 15:49
Submission of proposals:
3 Oct 2023, 15:49 - 11 Oct 2023, 17:49
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
ACHIZIȚIONAREA SUFLANTELOR
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincu Iacob nr.3
Web site
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The contact person
Purchase data
Date created
2 Oct 2023, 14:49
Date modified
12 Oct 2023, 16:49
Achizitii.md ID
21096019
MTender ID
CPV
42990000-2 - Diverse utilaje cu utilizare specială
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
202310021450_Caiet de sarcini suflanta DSE mun.Chisinau- 2023.signed.semnat.pdf
Bidding Documents
-
2.10.23 14:54
Only authorized platform users may ask questions during the clarification period.
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