1
Enquiry period
with 05.11.2020 09:24
to 15.11.2020 09:30
2
Bidding period
with 15.11.2020 09:30
to 26.11.2020 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 827 540 MDL
Period of clarifications: 5 Nov 2020, 9:24 - 15 Nov 2020, 9:30
Submission of proposals: 15 Nov 2020, 9:30 - 26 Nov 2020, 9:30

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.

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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Corina Munteanu
Contact phone
078877442
Purchase data
Date created
5 Nov 2020, 9:24
Date modified
5 Nov 2020, 15:28
Achizitii.md ID
21029468
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.