Select the type of procedure
1
Enquiry period
with
19.04.2024 16:46
to 21.04.2024 17:00
to 21.04.2024 17:00
2
Bidding period
with
21.04.2024 17:00
to 24.04.2024 17:00
to 24.04.2024 17:00
3
Auction
25.04.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 333,33 MDL
Period of clarifications:
19 Apr 2024, 16:46 - 21 Apr 2024, 17:00
Submission of proposals:
21 Apr 2024, 17:00 - 24 Apr 2024, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Anunț de participare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
19 Apr 2024, 16:46
Date modified
19 Apr 2024, 16:46
Achizitii.md ID
21218687
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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