1
Enquiry period
with 21.10.2021 14:59
to 26.10.2021 10:00
2
Bidding period
with 26.10.2021 10:00
to 29.10.2021 10:00
3
Auction
01.11.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 137 500 MDL
Period of clarifications: 21 Oct 2021, 14:59 - 26 Oct 2021, 10:00
Submission of proposals: 26 Oct 2021, 10:00 - 29 Oct 2021, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea fotolii pentru sala festivă a Școlii de Arte din rl Basarabeasca

Information about customer
Fiscal code/IDNO
Address
6702, MOLDOVA, Basarabeasca, or.Basarabeasca, str. K. Marx, 55
Web site
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The contact person
Full name
Ghimisli Vera
Contact phone
029722241
Purchase data
Date created
21 Oct 2021, 14:59
Date modified
21 Oct 2021, 14:59
Achizitii.md ID
21045735
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.signed.pdf duae_ro_0.signed.pdf
Bidding Documents
-
21.10.21 14:59
duae_ro_0.doc
Bidding Documents
-
21.10.21 14:59
cs fotolii.signed.pdf cs fotolii.signed.pdf
Bidding Documents
-
21.10.21 14:59
Only authorized platform users may ask questions during the clarification period.