Select the type of procedure
Commercial procurement
21012509
1
Enquiry period
with
02.10.2019 09:22
to 03.10.2019 09:30
to 03.10.2019 09:30
2
Bidding period
with
03.10.2019 09:30
to 05.10.2019 09:30
to 05.10.2019 09:30
3
Auction
with
07.10.2019 15:00
to 07.10.2019 15:14
to 07.10.2019 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 000 MDL
Period of clarifications:
2 Oct 2019, 9:22 - 3 Oct 2019, 9:30
Submission of proposals:
3 Oct 2019, 9:30 - 5 Oct 2019, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii focuri de artificii pentru ziua Hramul Orasului Chisinau din 14.10.2019
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
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The contact person
Purchase data
Date created
2 Oct 2019, 9:22
Date modified
2 Oct 2019, 9:22
Achizitii.md ID
21012509
MTender ID
CPV
24600000-0 - Explozibili
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii focuri de artificii pentru ziua Hramul Orasului Chisinau din 14.10.2019
Budget: 145000.0 MDL
Active
Documents of the procurement procedure
anunț, invitație de participare,servicii focuri de artificii , 2019.pdf
anunț, invitație de participare,servicii focuri de artificii , 2019.pdf
Bidding Documents
Servicii focuri de artificii pentru ziua Hramul Orasului Chisinau din 14.10.2019
2.10.19 09:22
Only authorized platform users may ask questions during the clarification period.
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