1
Enquiry period
with 27.11.2019 13:24
to 03.12.2019 10:00
2
Bidding period
with 03.12.2019 10:00
to 09.12.2019 10:00
3
Auction
10.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 439 962 MDL
Period of clarifications: 27 Nov 2019, 13:24 - 3 Dec 2019, 10:00
Submission of proposals: 3 Dec 2019, 10:00 - 9 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de spalare si curatare ecologica a textilelor si a altor articole de uz institutional

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str. Toma Ciorba 5
Web site
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The contact person
Full name
Andronache Sergiu
Contact phone
068690968
Purchase data
Date created
27 Nov 2019, 13:24
Date modified
29 Nov 2019, 11:21
Achizitii.md ID
21015187
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Halate
Budget: 31213.0 MDL
Active
Lot nr. 2 - Albituri
Budget: 385949.0 MDL
Active
Lot nr. 3 - Plapume
Budget: 22800.0 MDL
Active
Documents of the procurement procedure
documentatie spalatorie 2020.doc
Bidding Documents
Documentatie standard
29.11.19 11:21
anunt spalatorie.pdf anunt spalatorie.pdf
Clarification of Tender Documents
Anunt de participare
29.11.19 11:21
duae spalatorie.docx
Bidding Documents
DUAE
29.11.19 11:21
Only authorized platform users may ask questions during the clarification period.