Select the type of procedure
Commercial procurement
21010803
1
Enquiry period
with
06.08.2019 18:04
to 14.08.2019 16:00
to 14.08.2019 16:00
2
Bidding period
with
14.08.2019 16:00
to 21.08.2019 16:30
to 21.08.2019 16:30
3
Auction
with
22.08.2019 15:00
to 22.08.2019 15:32
to 22.08.2019 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
431 291,66 MDL
Period of clarifications:
6 Aug 2019, 18:04 - 14 Aug 2019, 16:00
Submission of proposals:
14 Aug 2019, 16:00 - 21 Aug 2019, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mobilier pentru necesitățile instituțiilor de învățământ din subordinea DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
6 Aug 2019, 18:04
Date modified
6 Aug 2019, 18:04
Achizitii.md ID
21010803
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1 – Mobilier pentru necesitățile instituțiilor de învățământ din subordinea DETS Buiucani
Budget: 406291.66 MDL
Active
Documents of the procurement procedure
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