Select the type of procedure
Commercial procurement
21013413
1
Enquiry period
with
18.10.2019 11:35
to 24.10.2019 10:00
to 24.10.2019 10:00
2
Bidding period
with
24.10.2019 10:00
to 28.10.2019 10:00
to 28.10.2019 10:00
3
Auction
with
29.10.2019 12:00
to 29.10.2019 14:00
to 29.10.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
487 541,67 MDL
Period of clarifications:
18 Oct 2019, 11:35 - 24 Oct 2019, 10:00
Submission of proposals:
24 Oct 2019, 10:00 - 28 Oct 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
- Mături – 10000,00 bucăți;
- Cratiță 50 litri cu capac – 35 bucăți;
- Cratiță 40 litri cu capac – 48 bucăți;
- Cratiță 30 litri cu capac – 20 buc;
- Polonic 3 litri – 45 bucăți;
- Polonic 0,5 litri – 70 bucăți;
- Butoaie din plastic alimentar (200 litri)
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Purchase data
Date created
18 Oct 2019, 11:35
Date modified
18 Oct 2019, 11:35
Achizitii.md ID
21013413
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard.pdf
documentatia standard.pdf
Bidding Documents
Documentatia standard
18.10.19 11:35
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
Anunt de participare
18.10.19 11:35
Only authorized platform users may ask questions during the clarification period.
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