1
Enquiry period
with 24.09.2019 11:35
to 30.09.2019 14:00
2
Bidding period
with 30.09.2019 14:00
to 03.10.2019 14:00
3
Auction
with 04.10.2019 15:00
to 04.10.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 497 500 MDL
Period of clarifications: 24 Sep 2019, 11:35 - 30 Sep 2019, 14:00
Submission of proposals: 30 Sep 2019, 14:00 - 3 Oct 2019, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea bunurilor (Fotolii)

Information about customer
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
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The contact person
Full name
Nichitenco Alexandr
Contact phone
026546236
Purchase data
Date created
24 Sep 2019, 11:35
Date modified
24 Sep 2019, 11:35
Achizitii.md ID
21012431
CPV
39113100-8 - Fotolii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard (1)(fotolii).doc
Bidding Documents
documentatia standard
24.09.19 11:35
duae 177(fotolii).doc
Bidding Documents
duae
24.09.19 11:35
anexa 2.semnat.pdf anexa 2.semnat.pdf
Bidding Documents
anexa 2
24.09.19 11:35
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
Anunt de participare
24.09.19 11:35
Only authorized platform users may ask questions during the clarification period.