1
Enquiry period
with 05.02.2021 12:43
to 15.02.2021 13:00
2
Bidding period
with 15.02.2021 13:00
to 25.02.2021 13:00
3
Auction
with 26.02.2021 14:00
to 26.02.2021 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 418 810 MDL
Period of clarifications: 5 Feb 2021, 12:43 - 15 Feb 2021, 13:00
Submission of proposals: 15 Feb 2021, 13:00 - 25 Feb 2021, 13:00

Supplier technical support:

(+373) 79999801

Produse de curăţat şi de lustruit

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
5 Feb 2021, 12:33
Date modified
5 Feb 2021, 12:43
Achizitii.md ID
21035945
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare
Evaluation Criteria
Anunț de participare
5.02.21 12:43
Specificația de preț
Evaluation Criteria
Specificația de preț
5.02.21 12:43
FDA
Evaluation Criteria
Fișa de date a achiziției
5.02.21 12:43
Declaratie_beneficiarul efectiv
Evaluation Criteria
Beneficiar efectiv
5.02.21 12:43
DUAE
Evaluation Criteria
DUAE redactabil
5.02.21 12:43
Documentatia_standard_bunuri
Evaluation Criteria
Documentația standard
5.02.21 12:43
Specificația tehnică
Technical Specifications
Specificația tehnică
5.02.21 12:43
Only authorized platform users may ask questions during the clarification period.