Select the type of procedure
Commercial procurement
21010804
1
Enquiry period
with
01.09.2019 02:49
to 06.09.2019 09:30
to 06.09.2019 09:30
2
Bidding period
with
06.09.2019 09:30
to 12.09.2019 16:30
to 12.09.2019 16:30
3
Auction
with
13.09.2019 13:00
to 13.09.2019 15:00
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
Subscribe impossible
during the period Evaluation
Mobilier pentru necesitățile instituțiilor de învățământ din subordinea DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Purchase data
Date created
1 Sep 2019, 2:49
Date modified
1 Sep 2019, 2:49
Achizitii.md ID
21010804
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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