Select the type of procedure
1
Enquiry period
with
26.02.2019 16:26
to 09.03.2019 10:00
to 09.03.2019 10:00
2
Bidding period
with
09.03.2019 10:00
to 19.03.2019 10:00
to 19.03.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
239 140 MDL
Period of clarifications:
26 Feb 2019, 16:26 - 9 Mar 2019, 10:00
Submission of proposals:
9 Mar 2019, 10:00 - 19 Mar 2019, 10:00
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.
Subscribe impossible
during the period Completed. Signing the contract
conform caietului de sarcini si documentatiei standard
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
26 Feb 2019, 16:26
Date modified
27 Mar 2019, 15:29
Achizitii.md ID
21005740
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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