1
Enquiry period
with 22.03.2021 16:12
to 24.03.2021 11:00
2
Bidding period
with 24.03.2021 11:00
to 29.03.2021 11:00
3
Auction
with 30.03.2021 15:00
to 30.03.2021 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 187 120 MDL
Period of clarifications: 22 Mar 2021, 16:12 - 24 Mar 2021, 11:00
Submission of proposals: 24 Mar 2021, 11:00 - 29 Mar 2021, 11:00

Supplier technical support:

(+373) 79999801

Produselor de îngrijire personală conform cerintelor

Information about customer
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
---
The contact person
Full name
Aliona Turcanu
Contact phone
022275121
Purchase data
Date created
22 Mar 2021, 16:12
Date modified
24 Mar 2021, 9:58
Achizitii.md ID
21037560
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
24 Mar 2021, 09:58
Question's name:
Caiet de sarcini
Question:
Solulie antimucegai, ambalaj 0,5 I cu pulverizator?
Answer (24 Mar 2021, 10:22):
Solulie antimucegai, ambalaj 0,5 I cu pulverizator
Date:
24 Mar 2021, 09:59
Question's name:
Caiet de sarcini
Question:
Solufie pentru geam - pulverizator?
Answer (24 Mar 2021, 10:22):
Solufie pentru geam cu pulverizator
Only authorized platform users may ask questions during the clarification period.