Select the type of procedure
1
Enquiry period
with
24.04.2024 09:47
to 29.04.2024 00:00
to 29.04.2024 00:00
2
Bidding period
with
29.04.2024 00:00
to 04.05.2024 00:00
to 04.05.2024 00:00
3
Auction
with
07.05.2024 15:00
to 07.05.2024 15:28
to 07.05.2024 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 000 MDL
Period of clarifications:
24 Apr 2024, 9:47 - 29 Apr 2024, 0:00
Submission of proposals:
29 Apr 2024, 0:00 - 4 May 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
MĂRFURI DE UZ GOSPODĂRESC ȘI PRODUSE IGIENICO-SANITARE
Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, str.Alexandru Plămădeală 96
Web site
---
The contact person
Purchase data
Date created
24 Apr 2024, 9:47
Date modified
24 Apr 2024, 10:11
Achizitii.md ID
21220417
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
Date:
24 Apr 2024, 10:11
Question's name:
Caiet de sarcini
Question:
Anexați caietul de sarcini
Mulțumesc
Answer (24 Apr 2024, 11:18):
BUNA ZIUA.....MULTUMIN DE CONCRETIZARE,
CAIETUL DE SARCINI ESTE INCARCAT LA FIECARE LOT, accesati lotul si sunt anexate atit caietul de sarcini cît și anexele 22 și 23. O zi buna să aveți în continuare
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK