Select the type of procedure
Commercial procurement
21046784
1
Enquiry period
with
15.11.2021 13:30
to 20.11.2021 09:00
to 20.11.2021 09:00
2
Bidding period
with
20.11.2021 09:00
to 23.11.2021 09:00
to 23.11.2021 09:00
3
Auction
with
24.11.2021 14:00
to 24.11.2021 14:09
to 24.11.2021 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
279 260 MDL
Period of clarifications:
15 Nov 2021, 13:30 - 20 Nov 2021, 9:00
Submission of proposals:
20 Nov 2021, 9:00 - 23 Nov 2021, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mobilier pentru Unitatea salvatori și pompieri Ungheni (remiza nouă)
Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, str.Alexandru Plămădeală 96
Web site
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The contact person
Purchase data
Date created
15 Nov 2021, 13:30
Date modified
15 Nov 2021, 13:30
Achizitii.md ID
21046784
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Mobilier pentru Unitatea salvatori și pompieri Ungheni (remiza nouă)
Budget: 279260.0 MDL
Active
Documents of the procurement procedure
documentatia standart.pdf
documentatia standart.pdf
Bidding Documents
documentatia standart
15.11.21 13:30
Only authorized platform users may ask questions during the clarification period.
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