1
Enquiry period
with 05.11.2019 15:46
to 11.11.2019 16:00
2
Bidding period
with 11.11.2019 16:00
to 14.11.2019 16:00
3
Auction
15.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 270 000 MDL
Period of clarifications: 5 Nov 2019, 15:46 - 11 Nov 2019, 16:00
Submission of proposals: 11 Nov 2019, 16:00 - 14 Nov 2019, 16:00

Supplier technical support:

(+373) 79999801

Fotolii de birou
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Irina Ivanov
Contact phone
022-82-32-92
Purchase data
Date created
5 Nov 2019, 15:46
Date modified
8 Nov 2019, 11:31
Achizitii.md ID
21014107
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Fotolii de birou
Budget: 270000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop.pdf documentatia_standard_cop.pdf
Bidding Documents
Doc. Stan.
5.11.19 15:46
duae bunuri.pdf duae bunuri.pdf
Bidding Documents
DUAE
5.11.19 15:46
anunt_de_participare.pdf anunt_de_participare.pdf
tenderNotice
Anunt de participare
5.11.19 15:46
fișa de date a achiziții.pdf fișa de date a achiziții.pdf
Evaluation Criteria
FDA
8.11.19 11:31
Only authorized platform users may ask questions during the clarification period.