Select the type of procedure
1
Enquiry period
with
29.03.2024 14:59
to 01.04.2024 10:30
to 01.04.2024 10:30
2
Bidding period
with
01.04.2024 10:30
to 04.04.2024 10:30
to 04.04.2024 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
232 000 MDL
Period of clarifications:
29 Mar 2024, 14:59 - 1 Apr 2024, 10:30
Submission of proposals:
1 Apr 2024, 10:30 - 4 Apr 2024, 10:30
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
Materiale de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Gurie Grosu 4
Web site
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The contact person
Purchase data
Date created
29 Mar 2024, 14:59
Date modified
29 Mar 2024, 14:59
Achizitii.md ID
21195400
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
Only authorized platform users may ask questions during the clarification period.
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