Public procurement
21364453
Lot 1
1
Enquiry period
with 13.02.2025 13:50
to 18.02.2025 09:06
to 18.02.2025 09:06
2
Bidding period
with 18.02.2025 09:06
to 26.02.2025 09:06
to 26.02.2025 09:06
4 days left
3
Auction
27.02.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
230 000 MDL
Period of clarifications:
13 Feb 2025, 13:50 - 18 Feb 2025, 9:06
Submission of proposals:
18 Feb 2025, 9:06 - 26 Feb 2025, 9:06
Auction start date:
27 Feb 2025, 14:00
Supplier technical support:
(+373) 79999801
Materiale necesare pentru troleibuzele Ganz Solaris Trolino 18 și Solaris Trolino 18
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Purchase data
Date created
Date modified
17 Feb 2025, 9:06
Estimated value (without VAT)
230 000 MDL
The minimum downward of the price
230 MDL
Achizitii.md ID
21364453
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Chișinău, str. Mitropolit Dosoftei 146
Contract period
3 Mar 2025 02:00 - 5 Mar 2025 02:00
List of positions
1)
Title
Materiale necesare pentru troleibuzele Ganz Solaris Trolino 18 și Solaris Trolino 18
CPV: 14600000-7 - Metal ores and alloys
Quantity: 1315.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Declarația privind valabilitatea ofertei
Technical Specifications
Declarația privind valabilitatea ofertei
13.02.25 13:50
Specificație tehnică actualizat
Technical Specifications
Specificație tehnică actualizat
17.02.25 09:06
Anunț de participare actualizat
Technical Specifications
Anunț de participare actualizat
17.02.25 09:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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