1
Enquiry period
with 19.06.2023 15:44
to 26.06.2023 10:00
2
Bidding period
with 26.06.2023 10:00
to 29.06.2023 10:00
3
Auction
with 30.06.2023 14:00
to 30.06.2023 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 454 311 MDL
Period of clarifications: 19 Jun 2023, 15:44 - 26 Jun 2023, 10:00
Submission of proposals: 26 Jun 2023, 10:00 - 29 Jun 2023, 10:00

Supplier technical support:

(+373) 79999801

Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Full name
Tatiana Oboroc
Contact phone
022210335
Purchase data
Date created
19 Jun 2023, 15:44
Date modified
19 Jun 2023, 15:44
Achizitii.md ID
21082842
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1
Budget: 31125.0 MDL
Active
Lot nr. 2 - Lotul 2
Budget: 296927.0 MDL
Active
Lot nr. 3 - Lotul 3
Budget: 61126.0 MDL
Active
Lot nr. 4 - Lotul 4
Budget: 65133.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_ .docx
Bidding Documents
Documentația standard
19.06.23 15:44
lista institutiilor.xlsx
Clarification of Tender Documents
Lista instituțiilor DETS Buiucani
19.06.23 15:44
declaratie_ro.doc
Bidding Documents
Declarație
19.06.23 15:44
anunt_de_participare .docx
Bidding Documents
Anunț de participare
19.06.23 15:44
duae .doc
Bidding Documents
DUAE
19.06.23 15:44
Only authorized platform users may ask questions during the clarification period.