1
Enquiry period
with 31.10.2019 15:52
to 01.11.2019 17:10
2
Bidding period
with 01.11.2019 17:10
to 05.11.2019 13:00
3
Auction
06.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 44 000 MDL
Period of clarifications: 31 Oct 2019, 15:52 - 1 Nov 2019, 17:10
Submission of proposals: 1 Nov 2019, 17:10 - 5 Nov 2019, 13:00

Supplier technical support:

(+373) 79999801

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Fotolii de birou pentru Directia Cultura a Primariei Mun.Chisinau

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
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
31 Oct 2019, 15:52
Date modified
31 Oct 2019, 17:10
Achizitii.md ID
21013962
CPV
39113100-8 - Fotolii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.