Select the type of procedure
1
Enquiry period
with
23.10.2019 15:47
to 25.10.2019 16:00
to 25.10.2019 16:00
2
Bidding period
with
25.10.2019 16:00
to 30.10.2019 16:30
to 30.10.2019 16:30
3
Auction
with
31.10.2019 13:00
to 31.10.2019 14:28
to 31.10.2019 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
73 931 MDL
Period of clarifications:
23 Oct 2019, 15:47 - 25 Oct 2019, 16:00
Submission of proposals:
25 Oct 2019, 16:00 - 30 Oct 2019, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Inventar moale pentru grădinițele 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
23 Oct 2019, 15:47
Date modified
23 Oct 2019, 15:47
Achizitii.md ID
21013622
MTender ID
CPV
39500000-7 - Articole textile
Type of procedure
Low cost purchase
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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