Select the type of procedure
1
Enquiry period
with
18.03.2020 13:08
to 19.03.2020 13:30
to 19.03.2020 13:30
2
Bidding period
with
19.03.2020 13:30
to 23.03.2020 13:30
to 23.03.2020 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
18 Mar 2020, 13:08 - 19 Mar 2020, 13:30
Submission of proposals:
19 Mar 2020, 13:30 - 23 Mar 2020, 13:30
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
Hârtie igienică - Buc. 636
Prosop de hârtie - Buc. 450
Șervețele igienice uscate (faciale) - Cutie 42
Șervețele umede antibacteriene - Pachet 30
Huse pentru colac WC - Set 108
Prosop de hârtie - Buc. 450
Șervețele igienice uscate (faciale) - Cutie 42
Șervețele umede antibacteriene - Pachet 30
Huse pentru colac WC - Set 108
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
---
The contact person
Purchase data
Date created
18 Mar 2020, 12:48
Date modified
18 Mar 2020, 13:08
Achizitii.md ID
21021399
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK