1
Enquiry period
with 20.06.2024 14:37
to 26.06.2024 10:00
2
Bidding period
with 26.06.2024 10:00
to 01.07.2024 10:00
3
Auction
with 02.07.2024 11:00
to 02.07.2024 15:10
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 779 715 MDL
Period of clarifications: 20 Jun 2024, 14:37 - 26 Jun 2024, 10:00
Submission of proposals: 26 Jun 2024, 10:00 - 1 Jul 2024, 10:00

Supplier technical support:

(+373) 79999801

Inventar moale pentru necesitatea instituţiilor subordonate

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
20 Jun 2024, 14:37
Date modified
20 Jun 2024, 14:37
Achizitii.md ID
21241266
CPV
39500000-7 - Articole textile
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_23.doc
Bidding Documents
-
20.06.24 14:37
declaratie_ro .doc
Clarification of Tender Documents
-
20.06.24 14:37
anunt_inventar moale 2024.doc
tenderNotice
-
20.06.24 14:37
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Clarification of Tender Documents
-
20.06.24 14:37
Only authorized platform users may ask questions during the clarification period.