Select the type of procedure
1
Enquiry period
with
29.02.2024 10:12
to 06.03.2024 17:00
to 06.03.2024 17:00
2
Bidding period
with
06.03.2024 17:00
to 12.03.2024 14:00
to 12.03.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
147 000 MDL
Period of clarifications:
29 Feb 2024, 10:12 - 6 Mar 2024, 17:00
Submission of proposals:
6 Mar 2024, 17:00 - 12 Mar 2024, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Achiziționarea mobilierului de birou conform necesităților S.A. Energocom”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandr Pușkin 26
Web site
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The contact person
Purchase data
Date created
29 Feb 2024, 10:12
Date modified
29 Feb 2024, 10:12
Achizitii.md ID
21180019
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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