Select the type of procedure
Commercial procurement
21071491
1
Enquiry period
with
12.01.2023 11:04
to 22.01.2023 11:30
to 22.01.2023 11:30
2
Bidding period
with
22.01.2023 11:30
to 01.02.2023 12:30
to 01.02.2023 12:30
3
Auction
with
02.02.2023 12:00
to 02.02.2023 14:05
to 02.02.2023 14:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 005 340 MDL
Period of clarifications:
12 Jan 2023, 11:04 - 22 Jan 2023, 11:30
Submission of proposals:
22 Jan 2023, 11:30 - 1 Feb 2023, 12:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
1. Săpun de toaletă
2. Detergent lichid pentru spălarea rufelor
3. Săpun lichid 5 litri
4. Săpun lichid 0,5 litri
5. Gel de duş
6. Cremă de ghete de culoare neagră
7. Hârtie igienică
8. Ață verde
9. Ac de cusut manual
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
---
The contact person
Purchase data
Date created
12 Jan 2023, 11:04
Date modified
12 Jan 2023, 11:04
Achizitii.md ID
21071491
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunț de participare.signed.pdf
Anunț de participare.signed.pdf
tenderNotice
Anunț de participare
12.01.23 11:04
Documentația standard.signed.pdf
Documentația standard.signed.pdf
Bidding Documents
Documentația standard
12.01.23 11:04
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK