Select the type of procedure
Commercial procurement
21082842
1
Enquiry period
with
19.06.2023 15:44
to 26.06.2023 10:00
to 26.06.2023 10:00
2
Bidding period
with
26.06.2023 10:00
to 29.06.2023 10:00
to 29.06.2023 10:00
3
Auction
with
30.06.2023 14:00
to 30.06.2023 15:09
to 30.06.2023 15:09
4
Evaluation
5
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
Subscribe impossible
during the period Evaluation
Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
19 Jun 2023, 15:44
Date modified
19 Jun 2023, 15:44
Achizitii.md ID
21082842
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lista institutiilor.xlsx
Clarification of Tender Documents
Lista instituțiilor DETS Buiucani
19.06.23 15:44
Only authorized platform users may ask questions during the clarification period.
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