+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 08.06.2021 14:51
to 11.06.2021 10:00
2
Bidding period
with 11.06.2021 10:00
to 15.06.2021 10:00
3
Auction
with 16.06.2021 15:00
to 16.06.2021 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 101 734,35 MDL
Period of clarifications: 8 Jun 2021, 14:51 - 11 Jun 2021, 10:00
Submission of proposals: 11 Jun 2021, 10:00 - 15 Jun 2021, 10:00

Supplier technical support:

(+373) 79999801

Căciulă de astrahan de culoare brumărie (p/u trupa de fanfară)
Pelerina de ploaie
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
Full name
Alexandru Botan
Contact phone
022259648
Fax
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Purchase data
Date created
8 Jun 2021, 14:51
Date modified
8 Jun 2021, 14:51
Achizitii.md ID
21040543
CPV
18100000-0 - Îmbrăcăminte de uz profesional, îmbrăcăminte specială de lucru şi accesorii
Type of procedure
Low cost purchase
Evaluation criteria
The lowest price
Funding sources
List of lots
Pelerina de ploaie
Budget: 90484.35 MDL
Active
Documents of the procurement procedure
formulare.docx
Bidding Documents
8.06.21 14:51
declaratie_ro (1).doc
Bidding Documents
8.06.21 14:51
anexa 35.docx
Bidding Documents
8.06.21 14:51
К сожалению, вопросы можно задавать только во время периода "Enquiry period".