1
Enquiry period
with 27.11.2022 12:09
to 30.11.2022 00:00
2
Bidding period
with 30.11.2022 00:00
to 03.12.2022 00:00
3
Auction
with 05.12.2022 08:00
to 05.12.2022 13:24
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 985 MDL
Period of clarifications: 27 Nov 2022, 12:09 - 30 Nov 2022, 0:00
Submission of proposals: 30 Nov 2022, 0:00 - 3 Dec 2022, 0:00

Supplier technical support:

(+373) 79999801

Materiale de uz gospodaresc pentru anul 2022-2023

Information about customer
Fiscal code/IDNO
Address
MD-5923, MOLDOVA, Făleşti, s.Făleştii Noi, MIHAI EMINESCU 1
Web site
---
The contact person
Full name
VLADIMIR BEJENARI
Contact phone
025960485
Purchase data
Date created
27 Nov 2022, 12:09
Date modified
27 Nov 2022, 12:12
Achizitii.md ID
21068264
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
Documents of the procurement procedure
duae materiale.docx
Bidding Documents
-
27.11.22 12:09
anunt materiale (2).signed.pdf anunt materiale (2).signed.pdf
tenderNotice
-
27.11.22 12:12
Only authorized platform users may ask questions during the clarification period.