1
Enquiry period
with 29.02.2024 10:12
to 06.03.2024 17:00
2
Bidding period
with 06.03.2024 17:00
to 12.03.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 147 000 MDL
Period of clarifications: 29 Feb 2024, 10:12 - 6 Mar 2024, 17:00
Submission of proposals: 6 Mar 2024, 17:00 - 12 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Achiziționarea mobilierului de birou conform necesităților S.A. Energocom”

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandr Pușkin 26
Web site
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The contact person
Full name
Delendrea Maria
Contact phone
068001924
Purchase data
Date created
29 Feb 2024, 10:12
Date modified
29 Feb 2024, 10:12
Achizitii.md ID
21180019
CPV
39100000-3 - Mobilier
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Mobilier de birou
Budget: 100000.0 MDL
Active
Lot nr. 3 - Fotoliu de birou
Budget: 7000.0 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
tenderNotice
Anunț de participare
29.02.24 10:12
invitatie mobila.docx
tenderNotice
Invitație de participare
29.02.24 10:12
caiet de sarcini mobilier.docx
tenderNotice
Caiet de sarcini
29.02.24 10:12
Only authorized platform users may ask questions during the clarification period.