1
Enquiry period
with 15.10.2020 09:03
to 19.10.2020 09:00
2
Bidding period
with 19.10.2020 09:00
to 21.10.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 18 000 MDL
Period of clarifications: 15 Oct 2020, 9:03 - 19 Oct 2020, 9:00
Submission of proposals: 19 Oct 2020, 9:00 - 21 Oct 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.

Водонепроницаемая сумка для аптечки с логотипом apteka.md

Information about customer
Fiscal code/IDNO
Address
MD-2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ciocana 8/1
Web site
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The contact person
Full name
Cais Rodica
Contact phone
078944054
Purchase data
Date created
15 Oct 2020, 9:03
Date modified
15 Oct 2020, 9:03
Achizitii.md ID
21029385
CPV
19200000-8 - Materiale textile şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
сумка для аптечки.xlsx
tenderNotice
15.10.20 09:03
Only authorized platform users may ask questions during the clarification period.