Select the type of procedure
Commercial procurement
21113137
1
Enquiry period
with
01.11.2023 16:26
to 06.11.2023 16:00
to 06.11.2023 16:00
2
Bidding period
with
06.11.2023 16:00
to 10.11.2023 16:00
to 10.11.2023 16:00
3
Auction
with
13.11.2023 13:00
to 13.11.2023 13:46
to 13.11.2023 13:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
790 000 MDL
Period of clarifications:
1 Nov 2023, 16:26 - 6 Nov 2023, 16:00
Submission of proposals:
6 Nov 2023, 16:00 - 10 Nov 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mobilier pentru instituțiile preuniversitare din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
---
The contact person
Purchase data
Date created
1 Nov 2023, 16:26
Date modified
3 Nov 2023, 10:42
Achizitii.md ID
21113137
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
3 Nov 2023, 10:42
Question's name:
Autorizația sanitara pentru funcționare
Question:
Potrivit legii nr. Nr.231 din 23 septembrie 2010 privind comertul intern*
Nu este necesar Autorizația sanitara pentru funcționare
Answer (6 Nov 2023, 13:29):
Ne vom conforma, dac[ nu este necesar
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK