Select the type of procedure
1
Enquiry period
with
20.02.2023 10:26
to 23.02.2023 12:00
to 23.02.2023 12:00
2
Bidding period
with
23.02.2023 12:00
to 27.02.2023 11:00
to 27.02.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
109 050 MDL
Period of clarifications:
20 Feb 2023, 10:26 - 23 Feb 2023, 12:00
Submission of proposals:
23 Feb 2023, 12:00 - 27 Feb 2023, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Detergenți și consumabile pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
20 Feb 2023, 10:26
Date modified
20 Feb 2023, 10:26
Achizitii.md ID
21074086
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
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