Select the type of procedure
1
Enquiry period
with
22.01.2024 15:50
to 27.01.2024 09:30
to 27.01.2024 09:30
2
Bidding period
with
27.01.2024 09:30
to 01.02.2024 09:30
to 01.02.2024 09:30
3
Auction
with
02.02.2024 12:00
to 02.02.2024 14:23
to 02.02.2024 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
348 800 MDL
Period of clarifications:
22 Jan 2024, 15:50 - 27 Jan 2024, 9:30
Submission of proposals:
27 Jan 2024, 9:30 - 1 Feb 2024, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Fotolii / scaune birou - 2024
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
22 Jan 2024, 15:50
Date modified
22 Jan 2024, 15:50
Achizitii.md ID
21157453
MTender ID
CPV
39110000-6 - Scaune, produse conexe şi piese ale acestora
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
5.anunt de participare 21157453.pdf
5.anunt de participare 21157453.pdf
Bidding Documents
-
22.01.24 15:50
Only authorized platform users may ask questions during the clarification period.
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