Select the type of procedure
1
Enquiry period
with
04.09.2019 10:24
to 06.09.2019 09:00
to 06.09.2019 09:00
2
Bidding period
with
06.09.2019 09:00
to 10.09.2019 09:30
to 10.09.2019 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
69 334 MDL
Period of clarifications:
4 Sep 2019, 10:24 - 6 Sep 2019, 9:00
Submission of proposals:
6 Sep 2019, 9:00 - 10 Sep 2019, 9:30
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 Evaluation
picioare pentru bănci cu spetează
Information about customer
Title
Fiscal code/IDNO
Address
MD-2064, MOLDOVA, mun.Chişinău, mun.Chişinău, str. George Enescu, 5
Web site
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The contact person
Purchase data
Date created
4 Sep 2019, 10:24
Date modified
4 Sep 2019, 10:24
Achizitii.md ID
21011801
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
specificatii picioare banci 2019.pdf
specificatii picioare banci 2019.pdf
Bidding Documents
specificatie (in considerere - date elemente din fontă)
4.09.19 10:24
Only authorized platform users may ask questions during the clarification period.
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