Select the type of procedure
1
Enquiry period
with
24.09.2019 11:35
to 30.09.2019 14:00
to 30.09.2019 14:00
2
Bidding period
with
30.09.2019 14:00
to 03.10.2019 14:00
to 03.10.2019 14:00
3
Auction
with
04.10.2019 15:00
to 04.10.2019 15:09
to 04.10.2019 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
497 500 MDL
Period of clarifications:
24 Sep 2019, 11:35 - 30 Sep 2019, 14:00
Submission of proposals:
30 Sep 2019, 14:00 - 3 Oct 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea bunurilor (Fotolii)
Information about customer
Title
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
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The contact person
Purchase data
Date created
24 Sep 2019, 11:35
Date modified
24 Sep 2019, 11:35
Achizitii.md ID
21012431
MTender ID
CPV
39113100-8 - Fotolii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Achizitionarea fotolii pentru Centrul de Cultură și Tineret Varnița
Budget: 497500.0 MDL
Active
Documents of the procurement procedure
anunt de participare.semnat.pdf
anunt de participare.semnat.pdf
tenderNotice
Anunt de participare
24.09.19 11:35
anexa nr.1 si nr.2(continuarea).semnat.pdf
anexa nr.1 si nr.2(continuarea).semnat.pdf
Bidding Documents
24.09.19 11:35
Only authorized platform users may ask questions during the clarification period.
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