1
Enquiry period
with 05.12.2019 15:54
to 06.12.2019 16:00
2
Bidding period
with 06.12.2019 16:00
to 09.12.2019 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 33 000 MDL
Period of clarifications: 5 Dec 2019, 15:54 - 6 Dec 2019, 16:00
Submission of proposals: 6 Dec 2019, 16:00 - 9 Dec 2019, 11:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Fotolii de birou
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Cristina Gorobica
Contact phone
022237189
Purchase data
Date created
5 Dec 2019, 15:51
Date modified
5 Dec 2019, 16:46
Estimated value (without VAT)
33 000 MDL
Achizitii.md ID
21015776
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Contract period
11 Dec 2019 15:53 - 30 Dec 2019 15:54
List of positions
1)
Title
Fotolii de birou CPV: 39100000-3 - Furniture
Quantity: 24.0
Unit of measurement: Bucata
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

lnfoSofteh SRL

Normalized price: 31 580 MDL
Status: Winner
Reason: corespunderea tuturor cerintelor
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications