Select the type of procedure
1
Enquiry period
with
30.04.2020 14:50
to 06.05.2020 12:56
to 06.05.2020 12:56
2
Bidding period
with
06.05.2020 12:56
to 12.05.2020 15:26
to 12.05.2020 15:26
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
64 795,83 MDL
Period of clarifications:
30 Apr 2020, 14:50 - 6 May 2020, 12:56
Submission of proposals:
6 May 2020, 12:56 - 12 May 2020, 15:26
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
Bunuri materiale pentru uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
30 Apr 2020, 14:50
Date modified
5 May 2020, 12:56
Achizitii.md ID
21022405
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
neces mat.gosp.pu 2020.docx
Documents history
-
neces mat.gosp.pu 2020.docx
ID: 0f9dd082-28a6-4910-82c2-f503a2c56ad8
Technical Specifications
-
neces mat.gosp.pu 2020.docx
ID: 0f9dd082-28a6-4910-82c2-f503a2c56ad8
Technical Specifications
-
caiet de sarcini.pdf
caiet de sarcini.pdf
ID: 0f9dd082-28a6-4910-82c2-f503a2c56ad8
Technical Specifications
Technical Specifications
caiet de sarcini
5.05.20 12:56
Only authorized platform users may ask questions during the clarification period.
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