Select the type of procedure
1
Enquiry period
with
24.10.2024 16:44
to 25.10.2024 17:39
to 25.10.2024 17:39
2
Bidding period
with
25.10.2024 17:39
to 28.10.2024 17:30
to 28.10.2024 17:30
3
Auction
29.10.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
269 273 MDL
Period of clarifications:
24 Oct 2024, 16:44 - 25 Oct 2024, 17:39
Submission of proposals:
25 Oct 2024, 17:39 - 28 Oct 2024, 17:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
achiziționarea elementelor pentru garduri
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Purchase data
Date created
24 Oct 2024, 16:38
Date modified
1 Nov 2024, 13:45
Achizitii.md ID
21302605
MTender ID
CPV
34920000-2 - Echipament rutier
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202410241640_Anunt de participare materiale.semnat.pdf
tenderNotice
-Anunț de participare
24.10.24 16:44
202410241640_Caiet de sarcini gard.signed.pdf
Technical Specifications
-Caiet de sarcini
24.10.24 16:44
achiziționarea elementelor pentru garduri
Date:
25 Oct 2024, 10:06
Question's name:
livrarea
Question:
Care sunt conditiile de achitare a marfii livrate si unde trebuie sa fie livrata marfa ???
Answer (25 Oct 2024, 15:16):
După înregistrarea contractului la trezoreria regională Chișinău, se scrie factură prin E-Factură ciclul lung, și se achită marfa. Marfa trebuie livrată la SPF Leușeni, raionul Hîncești, s.Leușeni
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