Status Purchase has not taken place
Estimated value without VAT 580 MDL
Period of clarifications: 7 Aug 2019, 9:03 - 12 Aug 2019, 9:00
Submission of proposals: 12 Aug 2019, 9:00 - 15 Aug 2019, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Foarfece pentru iarba/gazon
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
6 Aug 2019, 15:17
Date modified
8 Aug 2019, 9:12
Estimated value (without VAT)
580 MDL
The minimum downward of the price
Achizitii.md ID
21010790
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Contract period
19 Aug 2019 03:00 - 31 Dec 2019 02:00
List of positions
1)
Title
Foarfece pentru iarba/gazon CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
DUAE
Bidding Documents
7.08.19 09:03
Anunt de participare Anunt de participare
Bidding Documents
7.08.19 09:03
Documentatia Standard
Bidding Documents
8.08.19 09:12
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications