1
Enquiry period
with 28.01.2020 16:35
to 07.02.2020 09:00
2
Bidding period
with 07.02.2020 09:00
to 18.02.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 489 706 MDL
Period of clarifications: 28 Jan 2020, 16:35 - 7 Feb 2020, 9:00
Submission of proposals: 7 Feb 2020, 9:00 - 18 Feb 2020, 9:00

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.

Produse de curățat și lustruit

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
28 Jan 2020, 16:35
Date modified
4 Feb 2020, 14:48
Achizitii.md ID
21018669
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
28.01.20 16:35
documentatia_standard_bunuri produse de curatat si lustruit.docx
Eligibility Criteria
4.02.20 14:48
Only authorized platform users may ask questions during the clarification period.