1
Enquiry period
with 12.07.2019 14:50
to 17.07.2019 14:00
2
Bidding period
with 17.07.2019 14:00
to 22.07.2019 14:00
3
Auction
with 23.07.2019 09:00
to 23.07.2019 15:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 192 650 MDL
Period of clarifications: 12 Jul 2019, 14:50 - 17 Jul 2019, 14:00
Submission of proposals: 17 Jul 2019, 14:00 - 22 Jul 2019, 14:00

Supplier technical support:

(+373) 79999801

Panouri informative, banere, logotipuri şi plăci de firmă

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
12 Jul 2019, 14:50
Date modified
12 Jul 2019, 14:50
Achizitii.md ID
21009898
CPV
35261000-1 - Panouri de informare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae signed.pdf duae signed.pdf
Bidding Documents
DUAE
12.07.19 14:50
documentatia standard bunuri .signed.pdf documentatia standard bunuri .signed.pdf
Bidding Documents
Documentaţia standard
12.07.19 14:50
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
12.07.19 14:50
tabel nr. 1 .signed.pdf tabel nr. 1 .signed.pdf
Technical Specifications
Tabel nr. 1
12.07.19 14:50
Only authorized platform users may ask questions during the clarification period.