Select the type of procedure
Commercial procurement
21028754
1
Enquiry period
with
28.09.2020 16:08
to 03.10.2020 10:00
to 03.10.2020 10:00
2
Bidding period
with
03.10.2020 10:00
to 06.10.2020 10:00
to 06.10.2020 10:00
3
Auction
with
07.10.2020 13:00
to 07.10.2020 15:00
to 07.10.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
558 277 MDL
Period of clarifications:
28 Sep 2020, 16:08 - 3 Oct 2020, 10:00
Submission of proposals:
3 Oct 2020, 10:00 - 6 Oct 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cratițe din inox, Ceainice din inox, Lighian inox, Coldări masă plastică, Căldări email cu capac, Căldări zincate, Untiere inox.
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
28 Sep 2020, 16:08
Date modified
28 Sep 2020, 16:08
Achizitii.md ID
21028754
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.semnat (2).pdf
anunt_de_participare.semnat (2).pdf
Bidding Documents
anunt_de_participare
28.09.20 16:08
Only authorized platform users may ask questions during the clarification period.
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