1
Enquiry period
with 12.01.2024 14:28
to 15.01.2024 16:00
2
Bidding period
with 15.01.2024 16:00
to 19.01.2024 10:00
3
Auction
with 22.01.2024 13:00
to 22.01.2024 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 270 000 MDL
Period of clarifications: 12 Jan 2024, 14:28 - 15 Jan 2024, 16:00
Submission of proposals: 15 Jan 2024, 16:00 - 19 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Electrozi pentru sudura metalelor

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Andrei Bulmag
Contact phone
022256797, 067748246, 060711110
Purchase data
Date created
12 Jan 2024, 14:28
Date modified
12 Jan 2024, 16:14
Achizitii.md ID
21147886
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documente.docx
Bidding Documents
-
12.01.24 14:28
ap 4.pdf ap 4.pdf
Bidding Documents
-
12.01.24 14:28
Date:
12 Jan 2024, 16:14
Question's name:
documente.docx
Question:
Buna ziua, vă rugăm să reîncărcați fișierul cu documente.docx, nu se deschide
Answer (15 Jan 2024, 09:02):
Bună ziua, totul se deschide, verificați
Only authorized platform users may ask questions during the clarification period.