1
Enquiry period
with 12.02.2024 09:59
to 15.02.2024 09:00
2
Bidding period
with 15.02.2024 09:00
to 20.02.2024 09:00
3
Auction
21.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 790 MDL
Period of clarifications: 12 Feb 2024, 9:59 - 15 Feb 2024, 9:00
Submission of proposals: 15 Feb 2024, 9:00 - 20 Feb 2024, 9:00

Supplier technical support:

(+373) 79999801

Bunuri de uz gospodăresc

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
12 Feb 2024, 9:59
Date modified
12 Feb 2024, 9:59
Achizitii.md ID
21169682
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
Bunuri de uz gospodăresc
Budget: 3790.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.