Select the type of procedure
1
Enquiry period
with
23.07.2024 15:37
to 28.07.2024 14:00
to 28.07.2024 14:00
2
Bidding period
with
28.07.2024 14:00
to 01.08.2024 10:00
to 01.08.2024 10:00
3
Auction
with
02.08.2024 15:00
to 02.08.2024 15:23
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
Subscribe impossible
during the period Evaluation
Pahare de unică folosință
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 15:37
Date modified
23 Jul 2024, 15:37
Achizitii.md ID
21261817
MTender ID
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
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
Only authorized platform users may ask questions during the clarification period.
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