1
Enquiry period
with 17.04.2019 14:23
to 22.04.2019 16:00
2
Bidding period
with 22.04.2019 16:00
to 25.04.2019 17:00
3
Auction
with 26.04.2019 14:00
to 26.04.2019 15:28
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 387 473,85 MDL
Period of clarifications: 17 Apr 2019, 14:23 - 22 Apr 2019, 16:00
Submission of proposals: 22 Apr 2019, 16:00 - 25 Apr 2019, 17:00

Supplier technical support:

(+373) 79999801

Hîrtie igienică/șervețele/pungi de gunoi/săpun spumă (repetat)

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
17 Apr 2019, 14:23
Date modified
21 May 2019, 10:22
Achizitii.md ID
21007350
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
17.04.19 14:23
anunt_bunuri.doc
Bidding Documents
17.04.19 14:23
duae.doc
Bidding Documents
17.04.19 14:23
Only authorized platform users may ask questions during the clarification period.