1
Enquiry period
with 28.09.2020 16:08
to 03.10.2020 10:00
2
Bidding period
with 03.10.2020 10:00
to 06.10.2020 10:00
3
Auction
with 07.10.2020 13:00
to 07.10.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 558 277 MDL
Period of clarifications: 28 Sep 2020, 16:08 - 3 Oct 2020, 10:00
Submission of proposals: 3 Oct 2020, 10:00 - 6 Oct 2020, 10:00

Supplier technical support:

(+373) 79999801

Cratițe din inox, Ceainice din inox, Lighian inox, Coldări masă plastică, Căldări email cu capac, Căldări zincate, Untiere inox.

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Purchase data
Date created
28 Sep 2020, 16:08
Date modified
28 Sep 2020, 16:08
Achizitii.md ID
21028754
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.semnat (2).pdf anunt_de_participare.semnat (2).pdf
Bidding Documents
anunt_de_participare
28.09.20 16:08
duae_0.doc
Bidding Documents
DUAE
28.09.20 16:08
documentatia_standard_.docx
Bidding Documents
documentatia_standard
28.09.20 16:08
Only authorized platform users may ask questions during the clarification period.