1
Enquiry period
with 04.04.2025 10:29
to 05.04.2025 17:57
2
Bidding period
with 05.04.2025 17:57
to 11.04.2025 17:57
5 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 420 000 MDL
Period of clarifications: 4 Apr 2025, 10:29 - 5 Apr 2025, 17:57
Submission of proposals: 5 Apr 2025, 17:57 - 11 Apr 2025, 17:57

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.

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Utilaj pentru HORECA asigurarea alimentatiei publice

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Andrei Oala
Contact phone
068011113
Purchase data
Date created
4 Apr 2025, 10:29
Date modified
4 Apr 2025, 17:57
Achizitii.md ID
21393665
CPV
42200000-8 - Utilaje de prelucrare a alimentelor, a băuturilor şi a tutunului şi accesorii ale acestora
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Funding sources
Documents of the procurement procedure
Date:
4 Apr 2025, 12:20
Question's name:
Caietul de sarcini
Question:
Incarcati va rog caietul de sarcini
Answer (4 Apr 2025, 12:53):
Accesati lotul I si veti gasi Caietul de sarcini.
Utilaj pentru HORECA asigurarea alimentatiei publice
Date:
4 Apr 2025, 12:57
Question's name:
Material folosit
Question:
Buna ziua. La polite este solicitat inox AISI 430 ce reprezintă inox tehnic. Recomandarea să fie schimbați pe AISI 304 inox alimentar
Answer (4 Apr 2025, 13:00):
Se accepta AISI 304 inox alimentar
Only authorized platform users may ask questions during the clarification period.