Select the type of procedure
Commercial procurement
21017085
1
Enquiry period
with
26.12.2019 15:28
to 05.01.2020 09:00
to 05.01.2020 09:00
2
Bidding period
with
05.01.2020 09:00
to 09.01.2020 09:00
to 09.01.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
832 859,06 MDL
Period of clarifications:
26 Dec 2019, 15:28 - 5 Jan 2020, 9:00
Submission of proposals:
5 Jan 2020, 9:00 - 9 Jan 2020, 9:00
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.
Subscribe impossible
during the period Evaluation
Conform caietului de sarcini înaintat de Beneficiar.
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Purchase data
Date created
26 Dec 2019, 15:28
Date modified
26 Dec 2019, 15:28
Achizitii.md ID
21017085
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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