Select the type of procedure
Commercial procurement
21020935
1
Enquiry period
with
09.03.2020 12:45
to 14.03.2020 00:00
to 14.03.2020 00:00
2
Bidding period
with
14.03.2020 00:00
to 18.03.2020 00:00
to 18.03.2020 00:00
3
Auction
with
18.03.2020 14:00
to 18.03.2020 14:18
to 18.03.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
61 600 MDL
Period of clarifications:
9 Mar 2020, 12:45 - 14 Mar 2020, 0:00
Submission of proposals:
14 Mar 2020, 0:00 - 18 Mar 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
:Materiale de uz gospodăresc pentru Instituţia Publică Liceul Teoretic
„Liviu Deleanu”
Information about customer
Fiscal code/IDNO
Address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Liviu Deleanu 5/4
Web site
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The contact person
Purchase data
Date created
9 Mar 2020, 12:45
Date modified
9 Mar 2020, 12:45
Achizitii.md ID
21020935
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - :Materiale de uz gospodăresc pentru Instituţia Publică Liceul Teoretic „Liviu Deleanu”
Budget: 61600.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_bunuri si servicii.pdf
documentatia_standard_bunuri si servicii.pdf
Bidding Documents
9.03.20 12:45
Only authorized platform users may ask questions during the clarification period.
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