1
Enquiry period
with 25.02.2020 16:02
to 01.03.2020 16:00
2
Bidding period
with 01.03.2020 16:00
to 06.03.2020 16:00
3
Auction
with 09.03.2020 12:00
to 09.03.2020 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 43 750 MDL
Period of clarifications: 25 Feb 2020, 16:02 - 1 Mar 2020, 16:00
Submission of proposals: 1 Mar 2020, 16:00 - 6 Mar 2020, 16:00

Supplier technical support:

(+373) 79999801

Materiale de uz gospodaresc .

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Web site
---
The contact person
Full name
Spatari Alexandr
Contact phone
069256192
Purchase data
Date created
25 Feb 2020, 16:02
Date modified
25 Feb 2020, 16:02
Achizitii.md ID
21020355
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
scan anunt pdf.signed.pdf scan anunt pdf.signed.pdf
Bidding Documents
scan anunt pdf.signed.pdf
25.02.20 16:02
doc.standart nr.175(cop) (1).signed.pdf doc.standart nr.175(cop) (1).signed.pdf
Bidding Documents
doc.standart nr.175(cop) (1).signed.pdf
25.02.20 16:02
Only authorized platform users may ask questions during the clarification period.