1
Enquiry period
with 20.10.2020 17:01
to 30.10.2020 09:00
2
Bidding period
with 30.10.2020 09:00
to 10.11.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 831 575,54 MDL
Period of clarifications: 20 Oct 2020, 17:01 - 30 Oct 2020, 9:00
Submission of proposals: 30 Oct 2020, 9:00 - 10 Nov 2020, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

model aprobat PF;
descrierea prezentată în anexa nr. 1
stofa şi furnitura furnizorului

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
---
The contact person
Full name
Cristian Hariton
Contact phone
022259610
Purchase data
Date created
20 Oct 2020, 17:01
Date modified
20 Oct 2020, 17:01
Achizitii.md ID
21029632
CPV
18212000-8 - Cape
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.docx
Bidding Documents
20.10.20 17:01
anexa 1.docx
Bidding Documents
20.10.20 17:01
duae actualizat.doc
Bidding Documents
20.10.20 17:01
documentatia_standard_bunuri.docx
Bidding Documents
20.10.20 17:01
Only authorized platform users may ask questions during the clarification period.