Select the type of procedure
1
Enquiry period
with
06.04.2022 11:34
to 11.04.2022 17:00
to 11.04.2022 17:00
2
Bidding period
with
11.04.2022 17:00
to 16.04.2022 14:00
to 16.04.2022 14:00
3
Auction
with
18.04.2022 15:00
to 18.04.2022 15:09
to 18.04.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 100 MDL
Period of clarifications:
6 Apr 2022, 11:34 - 11 Apr 2022, 17:00
Submission of proposals:
11 Apr 2022, 17:00 - 16 Apr 2022, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
conform anuntului de participare
Information about customer
Title
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
---
The contact person
Purchase data
Date created
6 Apr 2022, 11:34
Date modified
7 Apr 2022, 12:22
Achizitii.md ID
21054572
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (6).docx
Documents history
-
ds_bunuri_servicii_omf_115_15_09_2021 (6).docx
ID: 16e09535-a0c2-40ad-ac39-fee7132710fd
Bidding Documents
-
ds_bunuri_servicii_omf_115_15_09_2021 (6).docx
ID: 16e09535-a0c2-40ad-ac39-fee7132710fd
Bidding Documents
Bidding Documents
-
7.04.22 12:22
produse de cuarat 2022.docx
Documents history
-
produse de cuarat 2022.docx
ID: f90336ac-1431-4a60-80f6-02561de43d46
Bidding Documents
-
produse de curatat.pdf
produse de curatat.pdf
ID: f90336ac-1431-4a60-80f6-02561de43d46
Bidding Documents
Bidding Documents
-
7.04.22 12:22
Only authorized platform users may ask questions during the clarification period.
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