1
Enquiry period
with 03.02.2022 11:47
to 08.02.2022 17:00
2
Bidding period
with 08.02.2022 17:00
to 15.02.2022 17:00
3
Auction
with 16.02.2022 08:00
to 16.02.2022 14:38
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 145 087,91 MDL
Period of clarifications: 3 Feb 2022, 11:47 - 8 Feb 2022, 17:00
Submission of proposals: 8 Feb 2022, 17:00 - 15 Feb 2022, 17:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
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The contact person
Full name
Iabanji Veronica
Contact phone
022725766
Purchase data
Date created
3 Feb 2022, 11:47
Date modified
3 Feb 2022, 11:47
Achizitii.md ID
21051160
CPV
39300000-5 - Diverse echipamente
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
2. Praf abraziv pentru veselă
Budget: 4338.58 MDL
Active
3.Săpun lichid
Budget: 21915.36 MDL
Active
4.Sodă calcinată
Budget: 5194.8 MDL
Active
7. Pungi pentru deșeuri (negru)
Budget: 16064.06 MDL
Active
8. Burete
Budget: 650.34 MDL
Active
11. Hîrtie igienică
Budget: 5510.4 MDL
Active
12. Laveta industriala
Budget: 9859.5 MDL
Active
13. Cîrpa de podea
Budget: 8170.0 MDL
Active
14. Gel pentru veselă
Budget: 2305.07 MDL
Active
16. Dezinfectant praf 850 gr
Budget: 719.42 MDL
Active
17. Lichid biodegradant
Budget: 3733.2 MDL
Active
18. hîrtie igienica
Budget: 3793.9 MDL
Active
19. Perii pentru WC
Budget: 2261.7 MDL
Active
20.Mopuri
Budget: 4161.3 MDL
Active
21. Sapun gospodaresc
Budget: 861.6 MDL
Active
23. Săpun spuma
Budget: 15290.0 MDL
Active
25. Dezinfectant pentru WC
Budget: 2520.0 MDL
Active
Documents of the procurement procedure
duae_0 (1).doc
Bidding Documents
-
3.02.22 11:47
produse de cuarat 2022.docx
Bidding Documents
-
3.02.22 11:47
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
3.02.22 11:47
Only authorized platform users may ask questions during the clarification period.