1
Enquiry period
with 28.04.2021 18:10
to 06.05.2021 12:00
2
Bidding period
with 06.05.2021 12:00
to 12.05.2021 10:00
3
Auction
with 13.05.2021 13:00
to 13.05.2021 15:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 317 812,50 MDL
Period of clarifications: 28 Apr 2021, 18:10 - 6 May 2021, 12:00
Submission of proposals: 6 May 2021, 12:00 - 12 May 2021, 10:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare
Livrarea şi descărcarea se face de către agentul economic la fiecare instituţia în parte din contul operatorului economic. Livrarea în termen de 15 zile după înregistrarea contractului.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
28 Apr 2021, 18:10
Date modified
28 Apr 2021, 18:10
Achizitii.md ID
21039115
CPV
39500000-7 - Articole textile
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista instituțiilor și cantitățile.docx
Bidding Documents
28.04.21 18:10
declaratie_ro.doc
Bidding Documents
28.04.21 18:10
duae_ro_0.doc
Bidding Documents
28.04.21 18:10
anunț de participare.doc 2021.doc
Bidding Documents
28.04.21 18:10
doc standart bunuri .docx
Bidding Documents
28.04.21 18:10
Only authorized platform users may ask questions during the clarification period.