1
Enquiry period
with 12.11.2019 09:57
to 19.11.2019 09:00
2
Bidding period
with 19.11.2019 09:00
to 28.11.2019 09:00
3
Auction
with 29.11.2019 14:00
to 29.11.2019 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 387 400 MDL
Period of clarifications: 12 Nov 2019, 9:57 - 19 Nov 2019, 9:00
Submission of proposals: 19 Nov 2019, 9:00 - 28 Nov 2019, 9:00

Supplier technical support:

(+373) 79999801

Achiziţionarea serviciilor de spălare a lengeriei pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Nov 2019, 9:57
Date modified
12 Nov 2019, 9:57
Achizitii.md ID
21014385
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare spălătorie.semnat.pdf anunt_de_participare spălătorie.semnat.pdf
Bidding Documents
anunt_de_participare spălătorie.
12.11.19 09:57
duae (11) 11.11.2019.doc
Bidding Documents
duae
12.11.19 09:57
Only authorized platform users may ask questions during the clarification period.