Select the type of procedure
1
Enquiry period
with
08.02.2024 14:39
to 13.02.2024 13:00
to 13.02.2024 13:00
2
Bidding period
with
13.02.2024 13:00
to 19.02.2024 13:00
to 19.02.2024 13:00
3
Auction
with
20.02.2024 14:00
to 20.02.2024 14:28
to 20.02.2024 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
136 795 MDL
Period of clarifications:
8 Feb 2024, 14:39 - 13 Feb 2024, 13:00
Submission of proposals:
13 Feb 2024, 13:00 - 19 Feb 2024, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mobilier, articole textile și inventar moale pentru grădiniță
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Purchase data
Date created
8 Feb 2024, 14:39
Date modified
8 Feb 2024, 14:39
Achizitii.md ID
21168326
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 .semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021 .semnat.pdf
Bidding Documents
-
8.02.24 14:39
anunt de participare (5).semnat.pdf
anunt de participare (5).semnat.pdf
tenderNotice
-
8.02.24 14:39
Only authorized platform users may ask questions during the clarification period.
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