1
Enquiry period
with 02.10.2021 10:34
to 07.10.2021 09:30
2
Bidding period
with 07.10.2021 09:30
to 11.10.2021 09:00
3
Auction
with 12.10.2021 15:00
to 12.10.2021 15:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 86 500 MDL
Period of clarifications: 2 Oct 2021, 10:34 - 7 Oct 2021, 9:30
Submission of proposals: 7 Oct 2021, 9:30 - 11 Oct 2021, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Produse de curăţat și de lustruit

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
2 Oct 2021, 10:34
Date modified
4 Oct 2021, 8:55
Achizitii.md ID
21044820
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
2. documentatia standard.docx
Bidding Documents
-
2.10.21 10:34
3. duae (26.11.2020).doc
Bidding Documents
-
2.10.21 10:34
4.declaratie (24.11.2020).doc
Bidding Documents
-
2.10.21 10:34
1.anunt de participare.pdf 1.anunt de participare.pdf
tenderNotice
-
4.10.21 08:55
Only authorized platform users may ask questions during the clarification period.