1
Enquiry period
with 09.03.2020 12:45
to 14.03.2020 00:00
2
Bidding period
with 14.03.2020 00:00
to 18.03.2020 00:00
3
Auction
with 18.03.2020 14:00
to 18.03.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 61 600 MDL
Period of clarifications: 9 Mar 2020, 12:45 - 14 Mar 2020, 0:00
Submission of proposals: 14 Mar 2020, 0:00 - 18 Mar 2020, 0:00

Supplier technical support:

(+373) 79999801

:Materiale de uz gospodăresc pentru Instituţia Publică Liceul Teoretic
„Liviu Deleanu”

Information about customer
Fiscal code/IDNO
Address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Liviu Deleanu 5/4
Web site
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The contact person
Full name
Gherman Ala Ala
Contact phone
022516373
Purchase data
Date created
9 Mar 2020, 12:45
Date modified
9 Mar 2020, 12:45
Achizitii.md ID
21020935
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.