Select the type of procedure
1
Enquiry period
with
02.07.2025 03:06
to 07.07.2025 09:00
to 07.07.2025 09:00
2
Bidding period
with
07.07.2025 09:00
to 17.07.2025 09:00
to 17.07.2025 09:00
3
Auction
with
18.07.2025 15:00
to 18.07.2025 15:32
to 18.07.2025 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
240 000 MDL
Period of clarifications:
2 Jul 2025, 3:06 - 7 Jul 2025, 9:00
Submission of proposals:
7 Jul 2025, 9:00 - 17 Jul 2025, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziţia Carton izolant şi hârtie de cablu
Information about customer
Title
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 180A
Web site
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The contact person
Purchase data
Date created
2 Jul 2025, 3:06
Date modified
2 Jul 2025, 3:06
Achizitii.md ID
21442405
MTender ID
CPV
37800000-6 - Articole pentru lucrări de artizanat şi de artă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Caiet de sarcini pentru achizitia carton izolant si hartie de cablu (60-15-25)
Caiet de sarcini pentru achizitia carton izolant si hartie de cablu (60-15-25)
Technical Specifications
-
2.07.25 03:06
Only authorized platform users may ask questions during the clarification period.
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