Select the type of procedure
1
Enquiry period
with
24.09.2019 13:42
to 07.10.2019 09:45
to 07.10.2019 09:45
2
Bidding period
with
07.10.2019 09:45
to 11.10.2019 09:45
to 11.10.2019 09:45
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
300 000 MDL
Period of clarifications:
24 Sep 2019, 13:42 - 7 Oct 2019, 9:45
Submission of proposals:
7 Oct 2019, 9:45 - 11 Oct 2019, 9:45
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
Mobilier
Information about customer
Fiscal code/IDNO
Address
6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi
Web site
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The contact person
Purchase data
Date created
23 Sep 2019, 16:04
Date modified
27 Sep 2019, 9:41
Achizitii.md ID
21012419
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Open tender
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Mobilier (fotolii pentru Operatori la telecomunicații al Serviciului 112)
Budget: 300000.0 MDL
Active
Documents of the procurement procedure
Mobilier (fotolii pentru Operatori la telecomunicații al Serviciului 112)
Date:
27 Sep 2019, 09:41
Question's name:
Specificatia tehnica
Question:
Buna ziua. Va rog sa atașați Anexa.
Answer (27 Sep 2019, 10:21):
Buna ziua, Anexa cu privire la specificatia tehnica a fotoliului este atasata la Anuntul de participare
Date:
3 Oct 2019, 15:01
Question's name:
Garantia bancara
Question:
Buna ziua, garantia prin transfer nu poate fi facuta?
Answer (3 Oct 2019, 15:11):
Pct. 4, subpunctul 4.2. din documentația standard atașată prevede modalitate prezentării garanției pentru ofertă
Only authorized platform users may ask questions during the clarification period.
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