1
Enquiry period
with 01.06.2020 21:14
to 08.06.2020 06:00
2
Bidding period
with 08.06.2020 06:00
to 11.06.2020 11:00
3
Auction
with 12.06.2020 13:00
to 12.06.2020 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 542 547 MDL
Period of clarifications: 1 Jun 2020, 21:14 - 8 Jun 2020, 6:00
Submission of proposals: 8 Jun 2020, 6:00 - 11 Jun 2020, 11:00

Supplier technical support:

(+373) 79999801

CONFORM CAIETULUI DE SARCINI
LIVRAREA ȘI DESCĂRCAREA SE FACE DE CĂTRE AGENTUL ECONOMIC LA FIECARE INSTITUȚIE ÎN PARTE DIN CONTUL OPERATORULUI ECONOMIC ÎN TERMEN DE 15 ZILE.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
1 Jun 2020, 21:14
Date modified
1 Jun 2020, 21:14
Achizitii.md ID
21023877
CPV
39500000-7 - Articole textile
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de participare.doc 2020.doc
Bidding Documents
1.06.20 21:14
doc standart bunuri .docx
Bidding Documents
1.06.20 21:14
duae .docx
Bidding Documents
1.06.20 21:14
Only authorized platform users may ask questions during the clarification period.