Select the type of procedure
Commercial procurement
21211440
1
Enquiry period
with
15.04.2024 10:14
to 25.04.2024 12:00
to 25.04.2024 12:00
2
Bidding period
with
25.04.2024 12:00
to 13.05.2024 10:00
to 13.05.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 764 625 MDL
Period of clarifications:
15 Apr 2024, 10:14 - 25 Apr 2024, 12:00
Submission of proposals:
25 Apr 2024, 12:00 - 13 May 2024, 10:00
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
Produse de igienă şi dezinfectare pentru necesitatea instituţiilor subordonate
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
15 Apr 2024, 10:14
Date modified
15 Apr 2024, 10:14
Achizitii.md ID
21211440
MTender ID
CPV
39830000-9 - Produse de curăţat
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 49 - Furtun pu desfundarea țevilor
Budget: 1385.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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