1
Enquiry period
with 31.10.2019 15:52
to 01.11.2019 17:10
2
Bidding period
with 01.11.2019 17:10
to 05.11.2019 13:00
3
Auction
06.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 44 000 MDL
Period of clarifications: 31 Oct 2019, 15:52 - 1 Nov 2019, 17:10
Submission of proposals: 1 Nov 2019, 17:10 - 5 Nov 2019, 13:00

Supplier technical support:

(+373) 79999801

Fotolii de birou pentru Directia Cultura a Primariei Mun.Chisinau

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
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The contact person
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
31 Oct 2019, 15:52
Date modified
31 Oct 2019, 17:10
Achizitii.md ID
21013962
CPV
39113100-8 - Fotolii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.