1
Enquiry period
with 27.10.2023 09:31
to 07.11.2023 11:00
2
Bidding period
with 07.11.2023 11:00
to 04.12.2023 12:30
3
Auction
with 05.12.2023 12:00
to 05.12.2023 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 903 641 MDL
Period of clarifications: 27 Oct 2023, 9:31 - 7 Nov 2023, 11:00
Submission of proposals: 7 Nov 2023, 11:00 - 4 Dec 2023, 12:30

Supplier technical support:

(+373) 79999801

Produse de îngrijire personală pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
27 Oct 2023, 9:31
Date modified
27 Oct 2023, 9:31
Achizitii.md ID
21111023
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE.docx
Bidding Documents
DUAE.docx
27.10.23 09:31
Anexa nr. 24 Produse de îngrijire personală 2024.signed.pdf Anexa nr. 24 Produse de îngrijire personală 2024.signed.pdf
Bidding Documents
Anexa nr. 24 Produse de îngrijire personală 2024.signed.pdf
27.10.23 09:31
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
27.10.23 09:31
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
27.10.23 09:31
Declaratie.doc
Bidding Documents
Declaratie.doc
27.10.23 09:31
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
27.10.23 09:31
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
27.10.23 09:31
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
27.10.23 09:31
Only authorized platform users may ask questions during the clarification period.