1
Enquiry period
with 21.01.2025 08:48
to 24.01.2025 09:30
2 days left
2
Bidding period
with 24.01.2025 09:30
to 31.01.2025 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 304 160 MDL
Period of clarifications: 21 Jan 2025, 8:48 - 24 Jan 2025, 9:30
Submission of proposals: 24 Jan 2025, 9:30 - 31 Jan 2025, 9:30

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.

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Produse de curățat și întreținere a igienei sanitare.

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Igor Spînu
Contact phone
022814574
Purchase data
Date created
21 Jan 2025, 8:48
Date modified
21 Jan 2025, 8:48
Achizitii.md ID
21350906
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
specificații tehnice anexa 22.docx
Bidding Documents
-
21.01.25 08:48
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
21.01.25 08:48
model - contract.docx
Bidding Documents
-
21.01.25 08:48
documente standart anexa 5.docx
Bidding Documents
-
21.01.25 08:48
garanția de bună execuție anexa 10.docx
Bidding Documents
-
21.01.25 08:48
declarație privind valabilitatea oferte anexa 8.docx
Bidding Documents
-
21.01.25 08:48
cerere de participare anexa 7.docx
Bidding Documents
-
21.01.25 08:48
garanție de ofertă anexa 9.docx
Bidding Documents
-
21.01.25 08:48
specificatia de pret anexa 23.docx
Bidding Documents
-
21.01.25 08:48
Question's name
Question
Only authorized platform users may ask questions during the clarification period.