1
Enquiry period
with 01.06.2020 16:21
to 04.06.2020 09:00
2
Bidding period
with 04.06.2020 09:00
to 08.06.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 108 325 MDL
Period of clarifications: 1 Jun 2020, 16:21 - 4 Jun 2020, 9:00
Submission of proposals: 4 Jun 2020, 9:00 - 8 Jun 2020, 10:00

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.

Lotul 1
Cearșaf de pat,Cearșaf de plapumă, Față de pernă
Lotul 2
Covorașe dezinfectante pentru încălțăminte

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Full name
Irina Braga
Contact phone
068786046
Purchase data
Date created
1 Jun 2020, 16:21
Date modified
1 Jun 2020, 16:23
Achizitii.md ID
21023862
CPV
39500000-7 - Articole textile
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.