Select the type of procedure
1
Enquiry period
with
11.05.2023 09:35
to 15.05.2023 10:00
to 15.05.2023 10:00
2
Bidding period
with
15.05.2023 10:00
to 18.05.2023 10:00
to 18.05.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
11 May 2023, 9:35 - 15 May 2023, 10:00
Submission of proposals:
15 May 2023, 10:00 - 18 May 2023, 10:00
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
Produse de igienă (Prosop din hârtie, rolă)
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
11 May 2023, 9:35
Date modified
11 May 2023, 9:35
Achizitii.md ID
21080127
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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