1
Enquiry period
with 23.07.2024 15:37
to 28.07.2024 14:00
2
Bidding period
with 28.07.2024 14:00
to 01.08.2024 10:00
3
Auction
with 02.08.2024 15:00
to 02.08.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 240 000 MDL
Period of clarifications: 23 Jul 2024, 15:37 - 28 Jul 2024, 14:00
Submission of proposals: 28 Jul 2024, 14:00 - 1 Aug 2024, 10:00

Supplier technical support:

(+373) 79999801

Pahare de unică folosință

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
23 Jul 2024, 15:37
Date modified
23 Jul 2024, 15:37
Achizitii.md ID
21261817
CPV
39220000-0 - Echipament de bucătărie, articole de menaj şi de uz casnic şi articole de catering
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
23.07.24 15:37
DUAE.docx
Bidding Documents
DUAE.docx
23.07.24 15:37
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
23.07.24 15:37
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
23.07.24 15:37
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
23.07.24 15:37
Anexa nr. 24 - Model contract.signed.pdf Anexa nr. 24 - Model contract.signed.pdf
Bidding Documents
Anexa nr. 24 - Model contract.signed.pdf
23.07.24 15:37
Declaratie.doc
Bidding Documents
Declaratie.doc
23.07.24 15:37
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
23.07.24 15:37
Only authorized platform users may ask questions during the clarification period.