1
Enquiry period
with 17.04.2024 13:55
to 22.04.2024 14:30
2
Bidding period
with 22.04.2024 14:30
to 25.04.2024 15:00
3
Auction
with 26.04.2024 15:00
to 26.04.2024 15:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 52 365 MDL
Period of clarifications: 17 Apr 2024, 13:55 - 22 Apr 2024, 14:30
Submission of proposals: 22 Apr 2024, 14:30 - 25 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

Produse de curățat și lustruit pentru anul 2024, repetat

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
17 Apr 2024, 13:55
Date modified
17 Apr 2024, 13:55
Achizitii.md ID
21216052
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
anexa nr.24 model-contract.docx
Bidding Documents
-
17.04.24 13:55
tabel_excel_produse de curățat 2024.xlsx
Bidding Documents
-
17.04.24 13:55
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
17.04.24 13:55
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
17.04.24 13:55
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
17.04.24 13:55
duae_nou.doc
Bidding Documents
-
17.04.24 13:55
poză simbol.jpg
Bidding Documents
-
17.04.24 13:55
anexa nr.7 cerere de participare.docx
Bidding Documents
-
17.04.24 13:55
Only authorized platform users may ask questions during the clarification period.