1
Enquiry period
with 16.03.2022 13:46
to 17.03.2022 15:00
2
Bidding period
with 17.03.2022 15:00
to 20.03.2022 15:00
3
Auction
21.03.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 33 300 MDL
Period of clarifications: 16 Mar 2022, 13:46 - 17 Mar 2022, 15:00
Submission of proposals: 17 Mar 2022, 15:00 - 20 Mar 2022, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea articolelor igienico-sanitare pentru necesitățile instituției

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
---
The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
16 Mar 2022, 13:46
Date modified
16 Mar 2022, 13:46
Achizitii.md ID
21053270
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
specificația tehnică, de preț.docx
Technical Specifications
-
16.03.22 13:46
formulare.docx
Bidding Documents
-
16.03.22 13:46
declaratie.doc
Bidding Documents
-
16.03.22 13:46
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
16.03.22 13:46
anexa nr.1.docx
Bidding Documents
-
16.03.22 13:46
Only authorized platform users may ask questions during the clarification period.