Select the type of procedure
1
Enquiry period
with
22.01.2020 15:31
to 25.01.2020 08:05
to 25.01.2020 08:05
2
Bidding period
with
25.01.2020 08:05
to 28.01.2020 08:05
to 28.01.2020 08:05
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
84 500 MDL
Period of clarifications:
22 Jan 2020, 15:31 - 25 Jan 2020, 8:05
Submission of proposals:
25 Jan 2020, 8:05 - 28 Jan 2020, 8:05
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
Detergenți
Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, Tarmului 1B
Web site
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The contact person
Purchase data
Date created
22 Jan 2020, 15:31
Date modified
23 Jan 2020, 17:52
Achizitii.md ID
21018384
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_de_participare.semnat.pdf
anunt_de_participare.semnat.pdf
tenderNotice
Specificația tehnică
22.01.20 15:31
Date:
23 Jan 2020, 17:52
Question's name:
Caiet de sarcini
Question:
Crema de incaltaminte culoarea va rog?
Answer (24 Jan 2020, 08:05):
Negru, la publicarea a fost indicat
Only authorized platform users may ask questions during the clarification period.
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