1
Enquiry period
with 06.06.2025 09:32
to 11.06.2025 14:00
2
Bidding period
with 11.06.2025 14:00
to 15.06.2025 23:00
3
Auction
with 16.06.2025 15:00
to 16.06.2025 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 540 866,65 MDL
Period of clarifications: 6 Jun 2025, 9:32 - 11 Jun 2025, 14:00
Submission of proposals: 11 Jun 2025, 14:00 - 15 Jun 2025, 23:00

Supplier technical support:

(+373) 79999801

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Mobilier școlar

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul, str, Dunării, 36
Web site
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The contact person
Full name
Diana Lupacescu
Contact phone
067518725
Purchase data
Date created
6 Jun 2025, 9:32
Date modified
6 Jun 2025, 9:32
Achizitii.md ID
21429058
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Advertising
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
6.06.25 09:32
anexa nr. 22.docx
Bidding Documents
-
6.06.25 09:32
duae_ro_0.doc
Bidding Documents
-
6.06.25 09:32
anexa nr. 23.docx
Bidding Documents
-
6.06.25 09:32
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
6.06.25 09:32
ds_bunuri_servicii_omf_115_15_09_2021 (1).docx
Bidding Documents
-
6.06.25 09:32
Only authorized platform users may ask questions during the clarification period.