1
Enquiry period
with 17.06.2022 09:36
to 21.06.2022 09:00
2
Bidding period
with 21.06.2022 09:00
to 24.06.2022 09:00
3
Auction
27.06.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 7 470 MDL
Period of clarifications: 17 Jun 2022, 9:36 - 21 Jun 2022, 9:00
Submission of proposals: 21 Jun 2022, 9:00 - 24 Jun 2022, 9:00

Supplier technical support:

(+373) 79999801

Detergentilor si obiectelor de uz gospodaresc

Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, A.Mateevici 103/1
Web site
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The contact person
Full name
Aliona Musteață
Contact phone
029931066, 029934481
Purchase data
Date created
17 Jun 2022, 9:36
Date modified
17 Jun 2022, 10:04
Achizitii.md ID
21058522
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
specif.tehn. si pret deterg.docx
tenderNotice
-
17.06.22 09:36
document. standard detergent.docx
tenderNotice
-
17.06.22 10:04
Only authorized platform users may ask questions during the clarification period.