1
Enquiry period
with 20.03.2024 14:55
to 25.03.2024 10:00
2
Bidding period
with 25.03.2024 10:00
to 30.03.2024 10:00
3
Auction
with 01.04.2024 13:00
to 01.04.2024 15:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 391 300 MDL
Period of clarifications: 20 Mar 2024, 14:55 - 25 Mar 2024, 10:00
Submission of proposals: 25 Mar 2024, 10:00 - 30 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Detergenți pentru anul 2024 (Repetat 2)

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, N. Testemiteanu nr.29 bl.1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256123
Purchase data
Date created
20 Mar 2024, 14:42
Date modified
20 Mar 2024, 14:55
Achizitii.md ID
21189428
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
Technical Specifications
duae
20.03.24 14:55
Anunt de participare 2024. TC(5)
Technical Specifications
Anunt
20.03.24 14:55
ds bunuri servicii
Technical Specifications
Documentatie
20.03.24 14:55
Only authorized platform users may ask questions during the clarification period.