Select the type of procedure
1
Enquiry period
with
27.12.2018 11:02
to 01.01.2019 09:00
to 01.01.2019 09:00
2
Bidding period
with
01.01.2019 09:00
to 04.01.2019 09:00
to 04.01.2019 09:00
3
Auction
with
09.01.2019 13:00
to 09.01.2019 14:51
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
Subscribe impossible
during the period Completed. Signing the contract
„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
Purchase data
Date created
27 Dec 2018, 11:02
Date modified
1 Feb 2019, 14:27
Achizitii.md ID
21003887
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Documentatia standard
Documentatia standard
Draft contract - special conditions
Modele de documente
27.12.18 11:02
Only authorized platform users may ask questions during the clarification period.
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