1
Enquiry period
with 28.02.2023 15:46
to 02.03.2023 15:00
2
Bidding period
with 02.03.2023 15:00
to 06.03.2023 17:00
3
Auction
with 07.03.2023 14:00
to 07.03.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 000 MDL
Period of clarifications: 28 Feb 2023, 15:46 - 2 Mar 2023, 15:00
Submission of proposals: 2 Mar 2023, 15:00 - 6 Mar 2023, 17:00

Supplier technical support:

(+373) 79999801

Detergenți, produse igienice și de curățat (anul 2023)

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Full name
Donțu Ludmila
Contact phone
026284463
Purchase data
Date created
28 Feb 2023, 15:46
Date modified
28 Feb 2023, 15:46
Achizitii.md ID
21074728
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1-anunț detergenți-2023 (1).docx
Bidding Documents
ANUNȚ
28.02.23 15:46
1-anexa 23- detergenți-2023 (2).xlsx
Bidding Documents
ANEXA-23
28.02.23 15:46
1-anexa 22-2023 (1).xlsx
Bidding Documents
ANEXA 22
28.02.23 15:46
Only authorized platform users may ask questions during the clarification period.