1
Enquiry period
with 04.03.2019 11:31
to 11.03.2019 10:00
2
Bidding period
with 11.03.2019 10:00
to 14.03.2019 14:00
3
Auction
with 15.03.2019 09:00
to 15.03.2019 11:19
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 251 666,66 MDL
Period of clarifications: 4 Mar 2019, 11:31 - 11 Mar 2019, 10:00
Submission of proposals: 11 Mar 2019, 10:00 - 14 Mar 2019, 14:00

Supplier technical support:

(+373) 79999801

Consumabile și instrumente electrice

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
4 Mar 2019, 11:31
Date modified
22 Apr 2019, 10:31
Achizitii.md ID
21005882
CPV
31500000-1 - Aparatură de iluminat şi lămpi electrice
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Lot nr. 2 - Lotul 17/Nituri
Budget: 300.33 MDL
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
duae.doc
Bidding Documents
4.03.19 11:31
anunt_bunuri.doc
Bidding Documents
6.03.19 09:59
documentatia_standard_cop.docx
Bidding Documents
6.03.19 13:57
Only authorized platform users may ask questions during the clarification period.