1
Enquiry period
with 16.02.2024 14:48
to 19.02.2024 10:00
2
Bidding period
with 19.02.2024 10:00
to 22.02.2024 11:00
3
Auction
with 23.02.2024 14:00
to 23.02.2024 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 73 300 MDL
Period of clarifications: 16 Feb 2024, 14:48 - 19 Feb 2024, 10:00
Submission of proposals: 19 Feb 2024, 10:00 - 22 Feb 2024, 11:00

Supplier technical support:

(+373) 79999801

Produse de curățat și lustruit și articole de menaj pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Full name
Larisa Slivinscaia
Contact phone
068267339
Purchase data
Date created
16 Feb 2024, 14:48
Date modified
16 Feb 2024, 14:48
Achizitii.md ID
21173195
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt (1).pdf anunt (1).pdf
tenderNotice
Anunt de participare
16.02.24 14:48
2-24 anunt participare .docx
Bidding Documents
-2-24 anunt participare .docx
16.02.24 14:48
duae _ro_ imsp sr anenii noi .doc
Bidding Documents
- DUAE
16.02.24 14:48
formular nr 22 , 23 specif-e preț, tehnice.docx
Bidding Documents
-formular nr 22 , 23 specif-e preț, tehnice.docx
16.02.24 14:48
caiet de sarcini 2024---mărfuride curățat și lustruit .docx
Bidding Documents
-Caiet de sarcini
16.02.24 14:48
Only authorized platform users may ask questions during the clarification period.