1
Enquiry period
with 14.04.2022 14:37
to 19.04.2022 13:00
2
Bidding period
with 19.04.2022 13:00
to 26.04.2022 13:30
3
Auction
with 27.04.2022 09:00
to 27.04.2022 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 187 290 MDL
Period of clarifications: 14 Apr 2022, 14:37 - 19 Apr 2022, 13:00
Submission of proposals: 19 Apr 2022, 13:00 - 26 Apr 2022, 13:30

Supplier technical support:

(+373) 79999801

produse de curățenie

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
14 Apr 2022, 14:37
Date modified
14 Apr 2022, 14:37
Achizitii.md ID
21055092
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
Lot nr. 1 - Lot 1 Detergenți
Budget: 6040.0 MDL
Active
Lot nr. 15 - Lot 15 Lavete
Budget: 7600.0 MDL
Active
Lot nr. 20 - Lot 20 Odorizant
Budget: 2800.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
14.04.22 14:37
duae_ro_0.semnat (7).pdf duae_ro_0.semnat (7).pdf
Bidding Documents
-
14.04.22 14:37
Only authorized platform users may ask questions during the clarification period.