Select the type of procedure
1
Enquiry period
with
17.02.2020 09:14
to 18.02.2020 14:33
to 18.02.2020 14:33
2
Bidding period
with
18.02.2020 14:33
to 20.02.2020 23:02
to 20.02.2020 23:02
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 200 MDL
Period of clarifications:
17 Feb 2020, 9:14 - 18 Feb 2020, 14:33
Submission of proposals:
18 Feb 2020, 14:33 - 20 Feb 2020, 23:02
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
Diverse bunuri gospodărești
Information about customer
Fiscal code/IDNO
Address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Web site
---
The contact person
Purchase data
Date created
17 Feb 2020, 9:14
Date modified
17 Feb 2020, 14:33
Achizitii.md ID
21019769
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
necesar 2020 1 (2).xlsx
Documents history
-
necesar 2020 1 (2).xlsx
ID: 7fa23f4d-ce91-4ac0-b5b5-cfaf147049b8
Bidding Documents
-
necesar 2020 1 (2).xlsx
ID: 7fa23f4d-ce91-4ac0-b5b5-cfaf147049b8
Bidding Documents
Bidding Documents
17.02.20 14:33
Diverse bunuri gospodărești (conform specificației atașate)
Date:
17 Feb 2020, 13:10
Question's name:
Fisa tehnica
Question:
Buna ziua, cu indicarea anumitului brand dvs incalcati legislatia, va rugam respectuos sa efectuati corectari.
Answer (17 Feb 2020, 13:48):
Bună ziua. Vom face actualizările necesare.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK