1
Enquiry period
with 10.02.2020 09:49
to 11.02.2020 16:30
2
Bidding period
with 11.02.2020 16:30
to 13.02.2020 22:00
3
Auction
with 14.02.2020 10:00
to 14.02.2020 13:33
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 917 MDL
Period of clarifications: 10 Feb 2020, 9:49 - 11 Feb 2020, 16:30
Submission of proposals: 11 Feb 2020, 16:30 - 13 Feb 2020, 22:00

Supplier technical support:

(+373) 79999801

Detergenți și produse de curățat

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Diana Lipcan
Contact phone
0(22)820205
Purchase data
Date created
10 Feb 2020, 9:49
Date modified
10 Feb 2020, 9:49
Achizitii.md ID
21019309
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
tenderNotice
Anunt de participare
10.02.20 09:49
Only authorized platform users may ask questions during the clarification period.