Select the type of procedure
1
Enquiry period
with
28.02.2024 14:48
to 29.02.2024 16:00
to 29.02.2024 16:00
2
Bidding period
with
29.02.2024 16:00
to 04.03.2024 14:00
to 04.03.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
126 083,34 MDL
Period of clarifications:
28 Feb 2024, 14:48 - 29 Feb 2024, 16:00
Submission of proposals:
29 Feb 2024, 16:00 - 4 Mar 2024, 14:00
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.
Subscribe impossible
during the period Evaluation
Mărfuri igienice
Information about customer
Title
Fiscal code/IDNO
Address
2048, MOLDOVA, mun.Chişinău, mun.Chişinău, Miorita nr.1
Web site
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The contact person
Purchase data
Date created
28 Feb 2024, 14:15
Date modified
15 Mar 2024, 15:57
Achizitii.md ID
21179613
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
Documents of the procurement procedure
202402281419_DECLARAŢIE DE ELIGIBILITATE (anexa 2) formular.docx
Bidding Documents
Anexa 2
28.02.24 14:48
202402281417_ANUNŢ DE PARTICIPARE MVS - mărfuri igienice.docx
tenderNotice
Anunț de participare
28.02.24 14:48
Only authorized platform users may ask questions during the clarification period.
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