1
Enquiry period
with 24.03.2022 15:46
to 30.03.2022 14:00
2
Bidding period
with 30.03.2022 14:00
to 05.04.2022 14:00
3
Auction
with 06.04.2022 12:00
to 06.04.2022 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 407 219 MDL
Period of clarifications: 24 Mar 2022, 15:46 - 30 Mar 2022, 14:00
Submission of proposals: 30 Mar 2022, 14:00 - 5 Apr 2022, 14:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare.
Livrarea şi descărcarea se face de către agentul economic la fiecare instituţia în parte din contul operatorului economic. Livrarea în termen de 20 zile după înregistrarea contractului.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
24 Mar 2022, 15:46
Date modified
25 Mar 2022, 16:48
Achizitii.md ID
21053867
CPV
39500000-7 - Articole textile
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
24.03.22 15:46
halate mărimele.docx
Bidding Documents
-
24.03.22 15:46
ds_bunuri_servicii_omf_115_15_09_2021 (1).docx
Bidding Documents
-
24.03.22 15:46
anunț de participare inventar moale 2022.doc
Bidding Documents
-
25.03.22 16:48
Only authorized platform users may ask questions during the clarification period.