1
Enquiry period
with 09.02.2024 09:55
to 20.02.2024 09:00
2
Bidding period
with 20.02.2024 09:00
to 04.03.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 239 000 MDL
Period of clarifications: 9 Feb 2024, 9:55 - 20 Feb 2024, 9:00
Submission of proposals: 20 Feb 2024, 9:00 - 4 Mar 2024, 9:00

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.

Acumulatoare
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
9 Feb 2024, 9:55
Date modified
9 Feb 2024, 9:55
Achizitii.md ID
21168672
CPV
34300000-0 - Piese şi accesorii pentru vehicule şi pentru motoare de vehicule
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Acumulatoare
Budget: 239000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.