1
Enquiry period
with 25.09.2020 15:14
to 01.10.2020 09:00
2
Bidding period
with 01.10.2020 09:00
to 05.10.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 38 155 MDL
Period of clarifications: 25 Sep 2020, 15:14 - 1 Oct 2020, 9:00
Submission of proposals: 1 Oct 2020, 9:00 - 5 Oct 2020, 10:00

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.

conform anunțului.
Livrarea la sediu instituției, din contul operatorului economic. Termen de livrare 10 zile după înregistrarea contractului.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
---
The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
25 Sep 2020, 15:14
Date modified
25 Sep 2020, 15:14
Achizitii.md ID
21028702
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - Farfurii
Budget: 5425.0 MDL
Active
Lot nr. 4 - Perie
Budget: 748.0 MDL
Active
Lot nr. 5 - Făraș
Budget: 300.0 MDL
Active
Lot nr. 7 - Sucitor
Budget: 150.0 MDL
Active
Lot nr. 8 - Lingură
Budget: 4980.0 MDL
Active
Lot nr. 9 - Lighene
Budget: 2420.0 MDL
Active
Lot nr. 10 - Vas p/u aluat
Budget: 250.0 MDL
Active
Lot nr. 13 - Platouri, Suport
Budget: 2628.0 MDL
Active
Lot nr. 17 - Răzătoare
Budget: 500.0 MDL
Active
Lot nr. 21 - Foarfece
Budget: 790.0 MDL
Active
Lot nr. 22 - Containere
Budget: 1359.0 MDL
Active
Lot nr. 24 - Căni
Budget: 2480.0 MDL
Active
Lot nr. 27 - Cuțite
Budget: 3700.0 MDL
Active
Documents of the procurement procedure
anunț (vesela iet 79).docx
Bidding Documents
25.09.20 15:14
Only authorized platform users may ask questions during the clarification period.