Select the type of procedure
1
Enquiry period
with
27.03.2023 16:19
to 29.03.2023 11:30
to 29.03.2023 11:30
2
Bidding period
with
29.03.2023 11:30
to 04.04.2023 14:00
to 04.04.2023 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
39 368 MDL
Period of clarifications:
27 Mar 2023, 16:19 - 29 Mar 2023, 11:30
Submission of proposals:
29 Mar 2023, 11:30 - 4 Apr 2023, 14:00
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
Materiale de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
27 Mar 2023, 16:19
Date modified
27 Mar 2023, 16:19
Achizitii.md ID
21076807
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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