1
Enquiry period
with 17.03.2025 10:56
to 25.03.2025 10:54
2
Bidding period
with 25.03.2025 10:54
to 02.04.2025 11:54
3
Auction
03.04.2025 15:00
4
Evaluation

5
Contract

Status Auction
Estimated value without VAT 400 000 MDL
Period of clarifications: 17 Mar 2025, 10:56 - 25 Mar 2025, 10:54
Submission of proposals: 25 Mar 2025, 10:54 - 2 Apr 2025, 11:54

Supplier technical support:

(+373) 79999801

Achiziționarea furtunurilor de luptă împotriva incendiilor

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincu Iacob nr.3
Web site
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The contact person
Full name
CEZARA SUGAILO
Contact phone
062139607
Purchase data
Date created
17 Mar 2025, 10:53
Date modified
17 Mar 2025, 10:56
Achizitii.md ID
21381077
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202503171055_duae.docx
Bidding Documents
-
17.03.25 10:56
202503171055_documentatia standard model.docx
Bidding Documents
-
17.03.25 10:56
202503171055_anunț de participare.docx
Bidding Documents
-
17.03.25 10:56
202503171055_caiet de sarcini ..docx
Bidding Documents
-
17.03.25 10:56
Only authorized platform users may ask questions during the clarification period.