1
Enquiry period
with 20.01.2023 14:00
to 24.01.2023 15:00
2
Bidding period
with 24.01.2023 15:00
to 27.01.2023 15:00
3
Auction
with 30.01.2023 14:00
to 30.01.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 554 830 MDL
Period of clarifications: 20 Jan 2023, 14:00 - 24 Jan 2023, 15:00
Submission of proposals: 24 Jan 2023, 15:00 - 27 Jan 2023, 15:00

Supplier technical support:

(+373) 79999801

Detergenți
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
20 Jan 2023, 13:55
Date modified
20 Jan 2023, 14:00
Achizitii.md ID
21072066
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
Detergenți
Budget: 554830.0 MDL
Active
Documents of the procurement procedure
Declarația privind valabilitatea ofertei
Evaluation Criteria
Declarația privind valabilitatea ofertei
20.01.23 14:00
DUAE
Evaluation Criteria
DUAE
20.01.23 14:00
Contract- model
Draft contract - special conditions
Contract- model
20.01.23 14:00
Specificații de preț
Evaluation Criteria
Specificații de preț
20.01.23 14:00
Anunț de participare
Evaluation Criteria
Anunț de participare
20.01.23 14:00
Declaratie privind confirmarea identitatii
Evaluation Criteria
Declaratie privind confirmarea identitatii
20.01.23 14:00
Cerere de participare
Evaluation Criteria
Cerere de participare
20.01.23 14:00
Specificație tehnică
Technical Specifications
vSpecificație tehnică
20.01.23 14:00
Only authorized platform users may ask questions during the clarification period.