Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani

Enquiry period

with 19.06.2023 15:44
to 26.06.2023 10:00

Bidding period

with 26.06.2023 10:00
to 29.06.2023 10:00

Auction

with 30.06.2023 14:00
to 30.06.2023 15:09

Evaluation

Contract

Status Evaluation

Estimated value without VAT 454 311 MDL

Period of clarifications: 19 Jun 2023, 15:44 - 26 Jun 2023, 10:00

Submission of proposals: 26 Jun 2023, 10:00 - 29 Jun 2023, 10:00

Supplier technical support:

(+373) 79999801

Description
Clarifications (0)

Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani

Documents

Information about customer

Title

DETS Buiucani

Fiscal code/IDNO

1007601009967

Address

2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19

Web site

---

The contact person

Full name

Tatiana Oboroc

Contact phone

022210335

E-mail

dets_buiucani@list.ru

Purchase data

Date created

19 Jun 2023, 15:44

Date modified

19 Jun 2023, 15:44

Achizitii.md ID

21082842

MTender ID

ocds-b3wdp1-MD-1687178068843

CPV

44400000-4 - Diverse produse fabricate şi articole conexe

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Funding sources

20059328

List of lots

Lotul 1

Budget: 31125.0 MDL

Active

Go to lot

Lotul 2

Budget: 296927.0 MDL

Active

Go to lot

Lotul 3

Budget: 61126.0 MDL

Active

Go to lot

Lotul 4

Budget: 65133.0 MDL

Active

Go to lot

Documents of the procurement procedure

ds_bunuri_servicii_ .docx

Bidding Documents

Documentația standard

19.06.23 15:44

lista institutiilor.xlsx

Clarification of Tender Documents

Lista instituțiilor DETS Buiucani

19.06.23 15:44

declaratie_ro.doc

Bidding Documents

Declarație

19.06.23 15:44

anunt_de_participare .docx

Bidding Documents

Anunț de participare

19.06.23 15:44

duae .doc

Bidding Documents

DUAE

19.06.23 15:44

Only authorized platform users may ask questions during the clarification period.