Select the type of procedure
Status
Cancelled
Estimated value without VAT
115 974 MDL
Period of clarifications:
28 Feb 2024, 11:31 - 1 Mar 2024, 9:30
Submission of proposals:
1 Mar 2024, 9:30 - 5 Mar 2024, 9:30
Supplier technical support:
(+373) 79999801
Achiziționarea produselor de curățat și de lustruit pentru necesitățile Spitalului clinic militar central pentru anul 2024
Information about the cancellation
The reason of cancellation
string
Date of cancellation
22 Mar 2024, 10:15
Information about customer
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Lupu Vasile nr.32
Web site
---
The contact person
Purchase data
Date created
27 Feb 2024, 17:15
Date modified
22 Mar 2024, 10:15
Achizitii.md ID
21179082
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK