1
Enquiry period
with 16.11.2022 14:29
to 28.11.2022 10:00
2
Bidding period
with 28.11.2022 10:00
to 19.12.2022 11:00
3
Auction
with 20.12.2022 12:00
to 20.12.2022 14:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 879 688 MDL
Period of clarifications: 16 Nov 2022, 14:29 - 28 Nov 2022, 10:00
Submission of proposals: 28 Nov 2022, 10:00 - 19 Dec 2022, 11:00

Supplier technical support:

(+373) 79999801

Produse de îngrijire personală pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
16 Nov 2022, 14:29
Date modified
16 Nov 2022, 14:29
Achizitii.md ID
21067513
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.signed (7).pdf anunt de participare.signed (7).pdf
Bidding Documents
anunt de participare.signed (7).pdf
16.11.22 14:29
declaratie.signed (8).pdf declaratie.signed (8).pdf
Bidding Documents
declaratie.signed (8).pdf
16.11.22 14:29
duae.signed (8).pdf duae.signed (8).pdf
Bidding Documents
duae.signed (8).pdf
16.11.22 14:29
anexe la documentatia standard.signed (7).pdf anexe la documentatia standard.signed (7).pdf
tenderNotice
anexe la documentatia standard.signed (7).pdf
16.11.22 14:29
anexe la documentatia standard.docx
Technical Specifications
anexe la documentatia standard.docx
16.11.22 14:29
duae.docx
Bidding Documents
duae.docx
16.11.22 14:29
declaratie.doc
Bidding Documents
declaratie.doc
16.11.22 14:29
Only authorized platform users may ask questions during the clarification period.