1
Enquiry period
with 31.10.2018 16:00
to 07.11.2018 14:00
2
Bidding period
with 07.11.2018 14:00
to 28.11.2018 14:00
3
Auction

4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 499 166 MDL
Period of clarifications: 31 Oct 2018, 16:00 - 7 Nov 2018, 14:00
Submission of proposals: 7 Nov 2018, 14:00 - 28 Nov 2018, 14:00

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.

Utilaj tehnologic pentru instituțiile de învățământ preșcolar din subordinea DETS Buiucani
Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina
Contact phone
068535107
Purchase data
Date created
31 Oct 2018, 16:00
Date modified
4 Dec 2018, 12:01
Achizitii.md ID
21000620
CPV
42210000-1 - Utilaje de prelucrare a alimentelor, a băuturilor şi a tutunului
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Cântar electronic
Budget: 15000.0 MDL
Complete
Malaxor
Budget: 25000.0 MDL
Complete
Frigider cu 1 usa
Budget: 108333.0 MDL
Complete
Documents of the procurement procedure
documentatia standard (5).pdf documentatia standard (5).pdf
Technical Specifications
documentatia standard (5).pdf
31.10.18 16:00
К сожалению, вопросы можно задавать только во время периода "Enquiry period".