1
Enquiry period
with 20.06.2019 11:39
to 28.06.2019 13:39
2
Bidding period
with 28.06.2019 13:39
to 01.07.2019 13:39
3
Auction
02.07.2019 15:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 797 000 MDL
Period of clarifications: 20 Jun 2019, 11:39 - 28 Jun 2019, 13:39
Submission of proposals: 28 Jun 2019, 13:39 - 1 Jul 2019, 13:39

Supplier technical support:

(+373) 79999801

conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Snejana Balan
Contact phone
022205267
Purchase data
Date created
20 Jun 2019, 11:39
Date modified
8 Jul 2019, 12:00
Achizitii.md ID
21009274
CPV
39100000-3 - Mobilier
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae (7).doc
Bidding Documents
DUAE
20.06.19 11:39
schema fotolii.pdf schema fotolii.pdf
Bidding Documents
schita
24.06.19 13:08
anunt_de_participare.docx
Bidding Documents
anunt de participare
26.06.19 13:39
documentatia standard cop (2).docx
Bidding Documents
Documentatia Standart
26.06.19 13:39
Date:
22 Jun 2019, 12:03
Question's name:
Amplasarea fotoliilor
Question:
Atasati va rog amplasarea fotoliilor
Answer (24 Jun 2019, 11:47):
scrita o gasiti atasata
Only authorized platform users may ask questions during the clarification period.