1
Enquiry period
with 23.10.2019 17:23
to 28.10.2019 13:00
2
Bidding period
with 28.10.2019 13:00
to 31.10.2019 13:00
3
Auction
01.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 75 279,65 MDL
Period of clarifications: 23 Oct 2019, 17:23 - 28 Oct 2019, 13:00
Submission of proposals: 28 Oct 2019, 13:00 - 31 Oct 2019, 13:00

Supplier technical support:

(+373) 79999801

pulover, caciula (fes) conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
3121, MOLDOVA, mun.Bălţi, mun.Bălţi, Moscovei, 1
Web site
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The contact person
Full name
Igor Grigoraş
Contact phone
023124383 079001509
Purchase data
Date created
23 Oct 2019, 17:23
Date modified
23 Oct 2019, 17:23
Achizitii.md ID
21013639
CPV
18400000-3 - Îmbrăcăminte specială şi accesorii
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Caciula (fes)
Budget: 7612.5 MDL
Active
Lot nr. 2 - Pulover
Budget: 67667.15 MDL
Purchase has not taken place
Documents of the procurement procedure
caiet de sarcini cop 2.pdf caiet de sarcini cop 2.pdf
Technical Specifications
caiet de sarcini
23.10.19 17:23
documentatia standart drcs (2).docx
Bidding Documents
documentatia standard
23.10.19 17:23
duae (1).docx
Bidding Documents
duae
23.10.19 17:23
Only authorized platform users may ask questions during the clarification period.