Select the type of procedure
1
Enquiry period
with
09.10.2019 12:13
to 14.10.2019 00:00
to 14.10.2019 00:00
2
Bidding period
with
14.10.2019 00:00
to 21.10.2019 00:00
to 21.10.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 900 MDL
Period of clarifications:
9 Oct 2019, 12:13 - 14 Oct 2019, 0:00
Submission of proposals:
14 Oct 2019, 0:00 - 21 Oct 2019, 0:00
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.
Subscribe impossible
during the period Evaluation
Materiale de uz gospodăresc pentru anul 2020
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
9 Oct 2019, 12:13
Date modified
9 Oct 2019, 12:13
Achizitii.md ID
21013069
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt_-_invitatie_particip.cop_materiale2019-2.pdf
anunt_-_invitatie_particip.cop_materiale2019-2.pdf
tenderNotice
Invitatie
9.10.19 12:13
Only authorized platform users may ask questions during the clarification period.
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