1
Enquiry period
with 05.11.2019 13:34
to 10.11.2019 09:00
2
Bidding period
with 10.11.2019 09:00
to 13.11.2019 10:00
3
Auction
14.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 411 000 MDL
Period of clarifications: 5 Nov 2019, 13:34 - 10 Nov 2019, 9:00
Submission of proposals: 10 Nov 2019, 9:00 - 13 Nov 2019, 10:00

Supplier technical support:

(+373) 79999801

Mobilier pentru grădiniţe din or. Floreşti

Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Full name
Valeriu Ceapa
Contact phone
0250-22244
Purchase data
Date created
5 Nov 2019, 13:34
Date modified
5 Nov 2019, 13:34
Achizitii.md ID
21014093
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
documentatia_standard_bunuri.signed.pdf documentatia_standard_bunuri.signed.pdf
Bidding Documents
Documentatia standart
5.11.19 13:34
specificatie.signed.pdf specificatie.signed.pdf
Technical Specifications
Specificatie tehnica
5.11.19 13:34
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
Bidding Documents
Anunt de participare
5.11.19 13:34
duae mob.signed.pdf duae mob.signed.pdf
Bidding Documents
DUAE
5.11.19 13:34
Only authorized platform users may ask questions during the clarification period.