1
Enquiry period
with 25.03.2020 14:48
to 27.03.2020 13:00
2
Bidding period
with 27.03.2020 13:00
to 31.03.2020 11:00
3
Auction
with 01.04.2020 10:00
to 01.04.2020 15:10
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 55 375 MDL
Period of clarifications: 25 Mar 2020, 14:48 - 27 Mar 2020, 13:00
Submission of proposals: 27 Mar 2020, 13:00 - 31 Mar 2020, 11:00

Supplier technical support:

(+373) 79999801

Produse de curăţat şi îngrijire personală, articole de menaj

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
25 Mar 2020, 14:48
Date modified
25 Mar 2020, 14:48
Achizitii.md ID
21021670
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
25.03.20 14:48
Only authorized platform users may ask questions during the clarification period.