Select the type of procedure
1
Enquiry period
with
24.03.2021 10:19
to 29.03.2021 10:00
to 29.03.2021 10:00
2
Bidding period
with
29.03.2021 10:00
to 01.04.2021 10:00
to 01.04.2021 10:00
3
Auction
with
02.04.2021 15:00
to 02.04.2021 15:09
to 02.04.2021 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
24 Mar 2021, 10:19 - 29 Mar 2021, 10:00
Submission of proposals:
29 Mar 2021, 10:00 - 1 Apr 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mărfuri de igienă
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd.Ștefan cel Mare și Sfânt,83
Web site
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The contact person
Purchase data
Date created
24 Mar 2021, 10:19
Date modified
24 Mar 2021, 11:24
Achizitii.md ID
21037630
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
24 Mar 2021, 11:24
Question's name:
LOTURI
Question:
BUNA ZIUA, SEPARATI VA ROG PE LOTURI,SUNT PRODUCATORI AUTOHTONI DE HARTIE IGIENICA SI ALTE ARTICOLE DIN HARTIE CARE VOR SI EI SA PARTICIPE
Answer (24 Mar 2021, 15:14):
Buna ziua!
Grupul de lucru a decis achiziţionarea bunurilor intr-un singur lot.
Only authorized platform users may ask questions during the clarification period.
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