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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.