1
Enquiry period
with 06.04.2021 16:48
to 08.04.2021 09:00
2
Bidding period
with 08.04.2021 09:00
to 10.04.2021 09:00
3
Auction
12.04.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 39 750 MDL
Period of clarifications: 6 Apr 2021, 16:48 - 8 Apr 2021, 9:00
Submission of proposals: 8 Apr 2021, 9:00 - 10 Apr 2021, 9:00

Supplier technical support:

(+373) 79999801

Mărfuri de uz gospodăresc (soluții, săpun, șervețele)

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
6 Apr 2021, 16:48
Date modified
6 Apr 2021, 16:48
Achizitii.md ID
21038193
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.