1
Enquiry period
with 05.11.2024 14:46
to 07.11.2024 13:00
2
Bidding period
with 07.11.2024 13:00
to 11.11.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 000 MDL
Period of clarifications: 5 Nov 2024, 14:46 - 7 Nov 2024, 13:00
Submission of proposals: 7 Nov 2024, 13:00 - 11 Nov 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.

Aerotermă electrică

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
5 Nov 2024, 14:46
Date modified
5 Nov 2024, 14:46
Achizitii.md ID
21306690
CPV
39700000-9 - Aparate de uz casnic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexe 22,23,7,8.docx
Bidding Documents
anexe 22,23,7,8.docx
5.11.24 14:46
declarație.docx
Bidding Documents
declarație.docx
5.11.24 14:46
anunț de partipare.pdf anunț de partipare.pdf
Bidding Documents
anunț de partipare.pdf
5.11.24 14:46
Only authorized platform users may ask questions during the clarification period.