1
Enquiry period
with 23.04.2025 11:01
to 29.04.2025 10:30
3 days left
2
Bidding period
with 29.04.2025 10:30
to 02.05.2025 14:00
3
Auction
05.05.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 316 800 MDL
Period of clarifications: 23 Apr 2025, 11:01 - 29 Apr 2025, 10:30
Submission of proposals: 29 Apr 2025, 10:30 - 2 May 2025, 14:00

Supplier technical support:

(+373) 79999801

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Dozator de apă rece și caldă (II)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
23 Apr 2025, 11:01
Date modified
23 Apr 2025, 11:01
Achizitii.md ID
21409523
CPV
39710000-2 - Aparate electrice de uz casnic
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
23.04.25 11:01
Anexe la documentatia standard - signed.pdf Anexe la documentatia standard - signed.pdf
Bidding Documents
Anexe la documentatia standard - signed.pdf
23.04.25 11:01
Anunț de participare.signed.pdf Anunț de participare.signed.pdf
Bidding Documents
Anunț de participare.signed.pdf
23.04.25 11:01
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
23.04.25 11:01
Anexa nr. 24 -Model contract .signed.pdf Anexa nr. 24 -Model contract .signed.pdf
Bidding Documents
Anexa nr. 24 -Model contract .signed.pdf
23.04.25 11:01
Declaratie.doc
Bidding Documents
Declaratie.doc
23.04.25 11:01
DUAE.docx
Bidding Documents
DUAE.docx
23.04.25 11:01
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
23.04.25 11:01
Question's name
Question
Only authorized platform users may ask questions during the clarification period.