Select the type of procedure
Commercial procurement
21045735
1
Enquiry period
with
21.10.2021 14:59
to 26.10.2021 10:00
to 26.10.2021 10:00
2
Bidding period
with
26.10.2021 10:00
to 29.10.2021 10:00
to 29.10.2021 10:00
3
Auction
01.11.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
137 500 MDL
Period of clarifications:
21 Oct 2021, 14:59 - 26 Oct 2021, 10:00
Submission of proposals:
26 Oct 2021, 10:00 - 29 Oct 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea fotolii pentru sala festivă a Școlii de Arte din rl Basarabeasca
Information about customer
Fiscal code/IDNO
Address
6702, MOLDOVA, Basarabeasca, or.Basarabeasca, str. K. Marx, 55
Web site
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The contact person
Purchase data
Date created
21 Oct 2021, 14:59
Date modified
21 Oct 2021, 14:59
Achizitii.md ID
21045735
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Achiziționarea fotolii pentru sala festivă a Școlii de Arte din rl Basarabeasca
Budget: 137500.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare fotolii.signed.pdf
anunt_de_participare fotolii.signed.pdf
Bidding Documents
-
21.10.21 14:59
ds_bunuri_servicii_omf_115_15_09_2021 (3).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (3).signed.pdf
Bidding Documents
-
21.10.21 14:59
Only authorized platform users may ask questions during the clarification period.
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