1
Enquiry period
with 29.04.2025 15:27
to 01.05.2025 12:27
1 hours left
2
Bidding period
with 01.05.2025 12:27
to 05.05.2025 12:27
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 270 000 MDL
Period of clarifications: 29 Apr 2025, 15:27 - 1 May 2025, 12:27
Submission of proposals: 1 May 2025, 12:27 - 5 May 2025, 12:27
Auction start date: will not be used

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.

fabricarea și instalarea fotoliilor din sala de spectacol
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alexei Șciusev 93
Web site
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The contact person
Full name
Frunze-Hatman Elena
Contact phone
068136083
Purchase data
Date created
29 Apr 2025, 15:13
Date modified
30 Apr 2025, 12:27
Estimated value (without VAT)
270 000 MDL
Achizitii.md ID
21412521
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alexei Șciusev 93
Contract period
5 May 2025 15:25 - 31 Dec 2025 15:25
List of positions
1)
Title
fabricarea și instalarea fotoliilor din sala de spectacol CPV: 39100000-3 - Furniture
Quantity: 52.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
tam_duae.pdf tam_duae.pdf
Bidding Documents
tam_duae.pdf
30.04.25 12:27
ds_bunuri_servicii_fotolii_tam.pdf ds_bunuri_servicii_fotolii_tam.pdf
Bidding Documents
ds_bunuri_servicii_fotolii_tam.pdf
30.04.25 12:27
anunt de participare fotolii teatral tam 2025.pdf anunt de participare fotolii teatral tam 2025.pdf
tenderNotice
anunt de participare fotolii teatral tam 2025.pdf
30.04.25 12:27
Lot documents
anunt de participare fotolii teatral tam 2025.pdf
fabricarea și instalarea fotoliilor din sala de spectacol
30.04.25 12:27
Question's name
Question
At the moment there are no questions to lot
Clarifications