1
Enquiry period
with 17.04.2025 14:37
to 23.04.2025 09:00
1 day left
2
Bidding period
with 23.04.2025 09:00
to 30.04.2025 09:00
3
Auction
02.05.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 226 250 MDL
Period of clarifications: 17 Apr 2025, 14:37 - 23 Apr 2025, 9:00
Submission of proposals: 23 Apr 2025, 9:00 - 30 Apr 2025, 9:00

Supplier technical support:

(+373) 79999801

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Consumabile pentru scule (discuri, burghiuri, taroduri și filiere)

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
17 Apr 2025, 14:37
Date modified
17 Apr 2025, 14:37
Achizitii.md ID
21408554
CPV
44500000-5 - Scule, lacăte, chei, balamale, dispozitive de fixare, lanţuri şi resorturi
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1
Budget: 43000.0 MDL
Active
Lot nr. 2 - Lotul 2
Budget: 15500.0 MDL
Active
Lot nr. 3 - Lotul 3
Budget: 12600.0 MDL
Active
Lot nr. 4 - Lotul 4
Budget: 5000.0 MDL
Active
Lot nr. 5 - Lotul 5
Budget: 117650.0 MDL
Active
Lot nr. 6 - Lotul 6
Budget: 32500.0 MDL
Active
Documents of the procurement procedure
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
-
17.04.25 14:37
anexa nr. 1.docx
Bidding Documents
-
17.04.25 14:37
documentația standard.docx
Bidding Documents
-
17.04.25 14:37
duae_ro_0.doc
Bidding Documents
-
17.04.25 14:37
anunț de participare.docx
Bidding Documents
-
17.04.25 14:37
Question's name
Question
Only authorized platform users may ask questions during the clarification period.