1
Enquiry period
with 14.02.2024 11:51
to 20.02.2024 09:00
2
Bidding period
with 20.02.2024 09:00
to 23.02.2024 09:00
3
Auction
with 26.02.2024 14:00
to 26.02.2024 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 72 625 MDL
Period of clarifications: 14 Feb 2024, 11:51 - 20 Feb 2024, 9:00
Submission of proposals: 20 Feb 2024, 9:00 - 23 Feb 2024, 9:00

Supplier technical support:

(+373) 79999801

Materiale pentru sudare
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
14 Feb 2024, 11:51
Date modified
19 Feb 2024, 16:23
Achizitii.md ID
21171413
CPV
44300000-3 - Cablu, sârmă şi produse conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Electrozi
Budget: 42333.0 MDL
Active
Sârmă pentru sudare
Budget: 30292.0 MDL
Active
Documents of the procurement procedure
Electrozi
Date:
19 Feb 2024, 16:23
Question's name:
Documentatie redactabila
Question:
Buna ziua, vă rog să plasați documentele ofertei in format doc.
Answer (20 Feb 2024, 08:42):
Bună ziua. Transmiteți-ne un mesaj pe poșta electronică ap.exdrupo@mail.ru
Only authorized platform users may ask questions during the clarification period.