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
Articole igienico-sanitare
Budget: 33300.0 MDL
Active
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.