1
Enquiry period
with 31.05.2024 15:13
to 06.06.2024 09:00
2
Bidding period
with 06.06.2024 09:00
to 11.06.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 35 000 MDL
Period of clarifications: 31 May 2024, 15:13 - 6 Jun 2024, 9:00
Submission of proposals: 6 Jun 2024, 9:00 - 11 Jun 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.

Materiale și accesorii pentru sudare

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
31 May 2024, 15:13
Date modified
4 Jun 2024, 15:31
Achizitii.md ID
21232817
CPV
44310000-6 - Articole din sârmă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1
Budget: 35000.0 MDL
Active
Documents of the procurement procedure
Lotul 1
Date:
4 Jun 2024, 15:31
Question's name:
Actele de atribuire
Question:
Va rugam sa anexati actele de atribuire în format word. Multumim!
Answer (4 Jun 2024, 15:43):
Lăsați-ne un mesaj pe poșta electronică.
Only authorized platform users may ask questions during the clarification period.