1
Enquiry period
with 15.02.2024 16:02
to 26.02.2024 17:00
2
Bidding period
with 26.02.2024 17:00
to 29.02.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 130 000 MDL
Period of clarifications: 15 Feb 2024, 16:02 - 26 Feb 2024, 17:00
Submission of proposals: 26 Feb 2024, 17:00 - 29 Feb 2024, 17:00

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.

Produse de îngrijire personală - Pipe din sticla pentru CDNI
Information about customer
Title
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, locality, mun. Chişinău, sec. Buiucani, str. Ciorbă Toma, 18A
Web site
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The contact person
Full name
Carp Angela
Contact phone
+37322233568
Purchase data
Date created
15 Feb 2024, 15:55
Date modified
15 Feb 2024, 16:02
Achizitii.md ID
21172656
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
LOT I. Consumabile pentru CDNI:
Budget: 130000.0 MDL
Active
Documents of the procurement procedure
#271GDH_ITQ Consumabile_Pipe pentru CDNI_2024
Technical Specifications
ITQ#271/GD/H
15.02.24 16:02
#271GDH_Formular Oferta _Pipe pentru CDNI_2024
Technical Specifications
Formular Oferta #271/GD/H
15.02.24 16:02
Only authorized platform users may ask questions during the clarification period.