1
Enquiry period
with 04.03.2024 14:55
to 11.03.2024 09:00
2
Bidding period
with 11.03.2024 09:00
to 14.03.2024 09:00
3
Auction
with 15.03.2024 12:00
to 15.03.2024 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 500 MDL
Period of clarifications: 4 Mar 2024, 14:55 - 11 Mar 2024, 9:00
Submission of proposals: 11 Mar 2024, 9:00 - 14 Mar 2024, 9:00

Supplier technical support:

(+373) 79999801

Materiale și obiecte de uz gospodaresc.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
4 Mar 2024, 14:55
Date modified
4 Mar 2024, 14:55
Achizitii.md ID
21181498
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0 (19).doc
Bidding Documents
duae_ro_0 (19).doc
4.03.24 14:55
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
4.03.24 14:55
ds_bunuri_
Bidding Documents
ds_bunuri_
4.03.24 14:55
Only authorized platform users may ask questions during the clarification period.