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

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
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.