1
Enquiry period
with 27.12.2018 11:02
to 01.01.2019 09:00
2
Bidding period
with 01.01.2019 09:00
to 04.01.2019 09:00
3
Auction
with 09.01.2019 13:00
to 09.01.2019 14:51
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 634 800 MDL
Period of clarifications: 27 Dec 2018, 11:02 - 1 Jan 2019, 9:00
Submission of proposals: 1 Jan 2019, 9:00 - 4 Jan 2019, 9:00

Supplier technical support:

(+373) 79999801

„fir de aţă albă (mosorel)”, „fir de aţă culoare verde sau kaki (mosorel)”, „hîrtie igienică (rulon)”, „ace de cusut manual”, „burete pentru vase”, „şerveţele de masă.

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Colesnic Elena
Contact phone
022-25-21-28
Purchase data
Date created
27 Dec 2018, 11:02
Date modified
1 Feb 2019, 14:27
Achizitii.md ID
21003887
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia standard Documentatia standard
Draft contract - special conditions
Modele de documente
27.12.18 11:02
Anunt de participare Anunt de participare
tenderNotice
Anunt de participare
27.12.18 11:02
DUAE DUAE
Eligibility Criteria
Documentul Unic de Achiziţii European
27.12.18 11:02
FDA FDA
Evaluation Criteria
Fişa de date a achiziţiei
27.12.18 11:02
Only authorized platform users may ask questions during the clarification period.