1
Enquiry period
with 06.05.2020 16:09
to 09.05.2020 14:00
2
Bidding period
with 09.05.2020 14:00
to 12.05.2020 09:00
3
Auction
with 13.05.2020 14:00
to 13.05.2020 15:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 88 166 MDL
Period of clarifications: 6 May 2020, 16:09 - 9 May 2020, 14:00
Submission of proposals: 9 May 2020, 14:00 - 12 May 2020, 9:00

Supplier technical support:

(+373) 79999801

Lotul 1 Termometru infraroșu
Lotul 2 Mănuși Latex pentru Examinare, Fără Pudra, Nesterile si Masca medicala de protectie (respiratorie)
Lotul 3 Gel dezinfectant antibacterian pentru maini
Lotul 4 Detergent de spălat vase Soluție de spălat podeaua Praf de spălat colorată pentru mașini automat

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
---
The contact person
Full name
Irina Braga
Contact phone
068786046
Purchase data
Date created
6 May 2020, 16:09
Date modified
6 May 2020, 16:09
Achizitii.md ID
21022556
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.