Select the type of procedure
1
Enquiry period
with
17.03.2023 16:43
to 23.03.2023 11:20
to 23.03.2023 11:20
2
Bidding period
with
23.03.2023 11:20
to 26.03.2023 12:20
to 26.03.2023 12:20
3
Auction
with
27.03.2023 15:00
to 27.03.2023 15:46
to 27.03.2023 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 333,33 MDL
Period of clarifications:
17 Mar 2023, 16:43 - 23 Mar 2023, 11:20
Submission of proposals:
23 Mar 2023, 11:20 - 26 Mar 2023, 12:20
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin 62
Web site
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The contact person
Purchase data
Date created
17 Mar 2023, 16:43
Date modified
21 Mar 2023, 18:28
Achizitii.md ID
21076177
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini uz gospodăresc.docx
Technical Specifications
-CAIET DE SARCINI IN FORMAT WORD
17.03.23 16:43
anunț de participare uz gospodăresc.docx
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT WORD
17.03.23 16:43
Date:
21 Mar 2023, 18:28
Question's name:
Procedura de achizitie
Question:
Buna ziua!
Stimata autoritate contractanta ati initiat 2 proceduri de achizitie aceleasi, care este valabila?
Numarul procedurilor: 21076177 si 21076180
Answer (22 Mar 2023, 08:19):
Buna ziua, probabil este o gresala mecanica, la noi se arata doar o procedura, cu nr.21076177.
Date:
23 Mar 2023, 08:10
Question's name:
Procedura de achizitie
Question:
La procedura aceasta cu nr.21076177 nu este anexata documentatia standart si anuntul de participare
Answer (23 Mar 2023, 08:21):
Buna ziua, e o problema tehnica, am apelat responsabilii platformei si au comunicat ca rezolva problema
Only authorized platform users may ask questions during the clarification period.
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