1
Enquiry period
with 01.09.2019 02:49
to 06.09.2019 09:30
2
Bidding period
with 06.09.2019 09:30
to 12.09.2019 16:30
3
Auction
with 13.09.2019 13:00
to 13.09.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 405 624 MDL
Period of clarifications: 1 Sep 2019, 2:49 - 6 Sep 2019, 9:30
Submission of proposals: 6 Sep 2019, 9:30 - 12 Sep 2019, 16:30

Supplier technical support:

(+373) 79999801

Mobilier pentru necesitățile instituțiilor de învățământ din subordinea DETS Buiucani

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina
Contact phone
022210335
Purchase data
Date created
1 Sep 2019, 2:49
Date modified
1 Sep 2019, 2:49
Achizitii.md ID
21010804
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
duae
1.09.19 02:49
anexa cu schite.xls
Bidding Documents
anexa cu schite
1.09.19 02:49
documentatia standard.docx
Bidding Documents
Documentatia standard.
1.09.19 02:49
anunț de participare.docx
Bidding Documents
anunț de participare
1.09.19 02:49
Only authorized platform users may ask questions during the clarification period.