1
Enquiry period
with 31.07.2019 10:32
to 05.08.2019 12:00
2
Bidding period
with 05.08.2019 12:00
to 08.08.2019 12:00
3
Auction
with 09.08.2019 09:00
to 09.08.2019 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 315 942 MDL
Period of clarifications: 31 Jul 2019, 10:32 - 5 Aug 2019, 12:00
Submission of proposals: 5 Aug 2019, 12:00 - 8 Aug 2019, 12:00

Supplier technical support:

(+373) 79999801

Мебель для нужд подведомственных учреждений примарии мун. Комрат (2-я попытка) (продолжение).

Information about customer
Fiscal code/IDNO
Address
MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
31 Jul 2019, 10:32
Date modified
31 Jul 2019, 10:45
Achizitii.md ID
21010519
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
стандартная документация.docx
Clarification of Tender Documents
стандартная документация
31.07.19 10:32
duae.подписан.pdf duae.подписан.pdf
Clarification of Tender Documents
DUAE
31.07.19 10:45
anunt мебель.подписан.pdf anunt мебель.подписан.pdf
tenderNotice
приглашение на участие
31.07.19 10:45
стандартная документация.подписан.pdf стандартная документация.подписан.pdf
Clarification of Tender Documents
стандартная документация
31.07.19 10:45
Only authorized platform users may ask questions during the clarification period.