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
List of lots
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.