1
Enquiry period
with 01.09.2020 13:05
to 06.09.2020 11:00
2
Bidding period
with 06.09.2020 11:00
to 09.09.2020 11:00
3
Auction
with 10.09.2020 15:00
to 10.09.2020 15:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 325 000 MDL
Period of clarifications: 1 Sep 2020, 13:05 - 6 Sep 2020, 11:00
Submission of proposals: 6 Sep 2020, 11:00 - 9 Sep 2020, 11:00

Supplier technical support:

(+373) 79999801

procurarea ustensilelor pentru cantina scolii

Information about customer
Fiscal code/IDNO
Address
MD5316, MOLDOVA, Cahul, s.Colibaşi, str.Libertatii 200
Web site
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The contact person
Full name
Grigorita Ana
Contact phone
029962210
Purchase data
Date created
1 Sep 2020, 13:05
Date modified
1 Sep 2020, 13:26
Achizitii.md ID
21027808
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
duae
1.09.20 13:05
anunt ustensile.docx
Bidding Documents
anunt de participare
1.09.20 13:05
lista documentelor prezentate de catre agentii economici.docx
Bidding Documents
lista documentelor
1.09.20 13:05
documentatia standart ustensile.doc
Bidding Documents
documentatia standart
1.09.20 13:26
ustensile cantina scolii
Date:
1 Sep 2020, 13:17
Question's name:
Caiet de sarcini
Question:
Garantia bunurilor pu lotul 1 - excludeti va rog, deoarece bunurile de genul farfurii, cani, ect. nu au un asemenea termen de garantie!
Answer (1 Sep 2020, 13:24):
buna ziua! facem modificari!
Only authorized platform users may ask questions during the clarification period.