1
Enquiry period
with 10.04.2020 09:17
to 16.04.2020 13:00
2
Bidding period
with 16.04.2020 13:00
to 23.04.2020 10:00
3
Auction
with 24.04.2020 09:00
to 24.04.2020 14:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 334 000 MDL
Period of clarifications: 10 Apr 2020, 9:17 - 16 Apr 2020, 13:00
Submission of proposals: 16 Apr 2020, 13:00 - 23 Apr 2020, 10:00

Supplier technical support:

(+373) 79999801

Detergenți și produse de igienă

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
10 Apr 2020, 9:17
Date modified
10 Apr 2020, 9:17
Achizitii.md ID
21021992
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_bunuri.semnat.pdf anunt_bunuri.semnat.pdf
Bidding Documents
10.04.20 09:17
duae.doc
Bidding Documents
10.04.20 09:17
documentatia_standard_cop.docx
Bidding Documents
10.04.20 09:17
Only authorized platform users may ask questions during the clarification period.