1
Enquiry period
with 19.04.2021 10:23
to 24.04.2021 09:00
2
Bidding period
with 24.04.2021 09:00
to 27.04.2021 09:00
3
Auction
28.04.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 000 MDL
Period of clarifications: 19 Apr 2021, 10:23 - 24 Apr 2021, 9:00
Submission of proposals: 24 Apr 2021, 9:00 - 27 Apr 2021, 9:00

Supplier technical support:

(+373) 79999801

Material sintetic nețesut „Granitol” impregnat cu smoală sintetică.

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Romană, 1
Web site
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The contact person
Full name
Calestru Alina
Contact phone
069255711
Purchase data
Date created
19 Apr 2021, 10:23
Date modified
19 Apr 2021, 10:23
Achizitii.md ID
21038679
CPV
18800000-7 - Articole de încălţăminte
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_garnitol.docx
Bidding Documents
DOCUMENTATIA STANDARD
19.04.21 10:23
duae piele.doc
Bidding Documents
DUAE
19.04.21 10:23
anunt_de_participare garnitol.docx
Bidding Documents
ANUNT DE PARTICIPARE
19.04.21 10:23
Only authorized platform users may ask questions during the clarification period.