Select the type of procedure
1
Enquiry period
with
26.11.2018 17:20
to 05.12.2018 19:00
to 05.12.2018 19:00
2
Bidding period
with
05.12.2018 19:00
to 12.12.2018 20:00
to 12.12.2018 20:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
540 000 MDL
Period of clarifications:
26 Nov 2018, 17:20 - 5 Dec 2018, 19:00
Submission of proposals:
5 Dec 2018, 19:00 - 12 Dec 2018, 20:00
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 Completed. Signing the contract
Fotolii de birou
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, Chișinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
26 Nov 2018, 17:20
Date modified
18 Jan 2019, 13:27
Achizitii.md ID
21002012
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
FDA fotolii de birou.pdf
FDA fotolii de birou.pdf
Technical Specifications
FDA fotolii de birou
26.11.18 17:20
DUAE fotoliu de birou.pdf
DUAE fotoliu de birou.pdf
Bidding Documents
DUAE fotoliu de birou
26.11.18 17:20
anunt de participare fotolii de birou.pdf
anunt de participare fotolii de birou.pdf
tenderNotice
anunt de participare fotolii de birou.pdf
26.11.18 17:20
Only authorized platform users may ask questions during the clarification period.
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