Select the type of procedure
Commercial procurement
21261995
1
Enquiry period
with
24.07.2024 09:54
to 26.07.2024 08:00
to 26.07.2024 08:00
2
Bidding period
with
26.07.2024 08:00
to 30.07.2024 08:30
to 30.07.2024 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
21 700 MDL
Period of clarifications:
24 Jul 2024, 9:54 - 26 Jul 2024, 8:00
Submission of proposals:
26 Jul 2024, 8:00 - 30 Jul 2024, 8:30
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
Мебель для нужд подведомственного учреждения детского сада № 5 мун. Комрат
Information about customer
Title
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Purchase data
Date created
24 Jul 2024, 9:54
Date modified
24 Jul 2024, 15:57
Achizitii.md ID
21261995
MTender ID
CPV
39100000-3 - Мебель
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Мебель для нужд подведомственного учреждения детского сада № 5 мун. Комрат
Budget: 21700.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_.signed (1).pdf
anunt_de_participare_.signed (1).pdf
Documents history
-
anunt_de_participare_.signed (1).pdf
anunt_de_participare_.signed (1).pdf
ID: e2d2bf0e-0d10-4648-a955-5baac4735195
Bidding Documents
-
anunt_de_participare_.pdf
anunt_de_participare_.pdf
ID: e2d2bf0e-0d10-4648-a955-5baac4735195
Bidding Documents
-
anunt_de_participare_.docx
ID: e2d2bf0e-0d10-4648-a955-5baac4735195
Bidding Documents
Bidding Documents
-
24.07.24 15:57
Only authorized platform users may ask questions during the clarification period.
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