1
Enquiry period
with 03.03.2022 16:20
to 07.03.2022 10:00
2
Bidding period
with 07.03.2022 10:00
to 10.03.2022 13:00
3
Auction
11.03.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 39 166,66 MDL
Period of clarifications: 3 Mar 2022, 16:20 - 7 Mar 2022, 10:00
Submission of proposals: 7 Mar 2022, 10:00 - 10 Mar 2022, 13:00

Supplier technical support:

(+373) 79999801

Săpun lichid, soluție pentru geamuri, soluție pentru wc, burete de vase, saci menageri, hîrtie igienică, clorură de var, căldări, pungi, mopuri, mături, prelungitor, tomberoane.

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
3 Mar 2022, 16:20
Date modified
3 Mar 2022, 17:03
Achizitii.md ID
21052741
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.