Select the type of procedure
1
Enquiry period
with
24.04.2024 15:07
to 29.04.2024 11:00
to 29.04.2024 11:00
2
Bidding period
with
29.04.2024 11:00
to 02.05.2024 12:00
to 02.05.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
24 Apr 2024, 15:07 - 29 Apr 2024, 11:00
Submission of proposals:
29 Apr 2024, 11:00 - 2 May 2024, 12:00
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 întreţinere a podelelor;
- Articole de măturat; Produse pentru spălat vase;
- Mături, perii şi alte articole de diverse tipuri;
-Saci şi pungi din polietilenă pentru deşeuri.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Purchase data
Date created
24 Apr 2024, 14:40
Date modified
2 May 2024, 16:44
Achizitii.md ID
21220745
MTender ID
CPV
39830000-9 - Produse de curăţat
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202404241502_DUAE _Bunuri 2024 mod.doc
Evaluation Criteria
-Declarație pe proprie răspundere
24.04.24 15:07
Caiet de sarcini .docx
Documents history
-
Caiet de sarcini .docx
ID: b0d24cc5-db2a-46ed-a6e1-f014f10e7f74
Bidding Documents
-
Anunt Uz gospodăresc AVM.docx
ID: b0d24cc5-db2a-46ed-a6e1-f014f10e7f74
Eligibility Criteria
-
202404241448_Anunt Uz gospodăresc AVM.pdf
ID: b0d24cc5-db2a-46ed-a6e1-f014f10e7f74
Technical Specifications
Bidding Documents
-
25.04.24 09:45
Only authorized platform users may ask questions during the clarification period.
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