1
Enquiry period
with 06.12.2018 11:28
to 13.12.2018 09:00
2
Bidding period
with 13.12.2018 09:00
to 27.12.2018 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 186 558,33 MDL
Period of clarifications: 6 Dec 2018, 11:28 - 13 Dec 2018, 9:00
Submission of proposals: 13 Dec 2018, 9:00 - 27 Dec 2018, 9:00

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.

Săpun de rufe
- Săpun de toaletă
- Periuțe de dinți
- Pastă de dinți
- Hîrtie igienică
- Brice de ras
- Absorbante igienice
- Scutece de unică folosință (3-7 kg)
- Scutece de unică folosință(8-14 kg)
- Carbonat de sodiu (sodă calcinată)
- Detergent pentru vase
- Detergent p/u. rufe

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, Chișinău, strada Nicolae Titulescu 35
Web site
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The contact person
Full name
mariana leu
Contact phone
022409715
Purchase data
Date created
6 Dec 2018, 11:28
Date modified
6 Dec 2018, 11:28
Achizitii.md ID
21002484
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.