1
Enquiry period
with 26.12.2023 13:23
to 05.01.2024 13:00
2
Bidding period
with 05.01.2024 13:00
to 25.01.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 464 807,57 MDL
Period of clarifications: 26 Dec 2023, 13:23 - 5 Jan 2024, 13:00
Submission of proposals: 5 Jan 2024, 13:00 - 25 Jan 2024, 14:00

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.

Rоbinеți din metal, racorduri, fitinguri

Information about customer
Fiscal code/IDNO
Address
5233, МОЛДОВА, Дрокия, с.Цариград, mun. Chișinău, str. Vadul lui Vodă, 155
Web site
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The contact person
Full name
Elena Litcan
Contact phone
022300495
Purchase data
Date created
26 Dec 2023, 13:23
Date modified
26 Dec 2023, 13:23
Achizitii.md ID
21135809
CPV
42130000-9 - Краны, вентили и аналогичные устройства
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Caiet de sarcini.pdf Caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
26.12.23 13:23
Anunţ de participare №MTG-L-3/24.docx
Bidding Documents
Anunţ de participare №MTG-L-3/24
26.12.23 13:23
Only authorized platform users may ask questions during the clarification period.