Select the type of procedure
1
Enquiry period
with
20.10.2020 17:01
to 30.10.2020 09:00
to 30.10.2020 09:00
2
Bidding period
with
30.10.2020 09:00
to 10.11.2020 09:00
to 10.11.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
831 575,54 MDL
Period of clarifications:
20 Oct 2020, 17:01 - 30 Oct 2020, 9:00
Submission of proposals:
30 Oct 2020, 9:00 - 10 Nov 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
model aprobat PF;
descrierea prezentată în anexa nr. 1
stofa şi furnitura furnizorului
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
20 Oct 2020, 17:01
Date modified
20 Oct 2020, 17:01
Achizitii.md ID
21029632
MTender ID
CPV
18212000-8 - Cape
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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