1
Enquiry period
with 05.02.2021 15:59
to 08.02.2021 09:00
2
Bidding period
with 08.02.2021 09:00
to 10.02.2021 14:00
3
Auction
with 11.02.2021 13:00
to 11.02.2021 14:04
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 41 200 MDL
Period of clarifications: 5 Feb 2021, 15:59 - 8 Feb 2021, 9:00
Submission of proposals: 8 Feb 2021, 9:00 - 10 Feb 2021, 14:00

Supplier technical support:

(+373) 79999801

Inventar moale

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
5 Feb 2021, 15:59
Date modified
5 Feb 2021, 15:59
Achizitii.md ID
21035964
CPV
19200000-8 - Materiale textile şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Cearșaf pat
Budget: 10000.0 MDL
Active
Cearșaf plapumă
Budget: 22000.0 MDL
Active
Perne matlasate
Budget: 4200.0 MDL
Active
Față pernă
Budget: 5000.0 MDL
Active
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
5.02.21 15:59
Only authorized platform users may ask questions during the clarification period.