1
Enquiry period
with 26.02.2019 16:26
to 09.03.2019 10:00
2
Bidding period
with 09.03.2019 10:00
to 19.03.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 239 140 MDL
Period of clarifications: 26 Feb 2019, 16:26 - 9 Mar 2019, 10:00
Submission of proposals: 9 Mar 2019, 10:00 - 19 Mar 2019, 10:00

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.

conform caietului de sarcini si documentatiei standard

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
26 Feb 2019, 16:26
Date modified
27 Mar 2019, 15:29
Achizitii.md ID
21005740
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa nr.3.docx
Arrangements for closing or termination of the contract
26.02.19 16:26
documentatia standard corect.docx
Eligibility Criteria
26.02.19 16:26
duae corect.docx
Bidding Documents
26.02.19 16:26
anunț de participare.docx
tenderNotice
26.02.19 16:26
caiet de sarcini corect.xlsx
Technical Specifications
26.02.19 16:26
Only authorized platform users may ask questions during the clarification period.