1
Enquiry period
with 23.08.2024 09:37
to 26.08.2024 15:00
2
Bidding period
with 26.08.2024 15:00
to 30.08.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 110 835 MDL
Period of clarifications: 23 Aug 2024, 9:37 - 26 Aug 2024, 15:00
Submission of proposals: 26 Aug 2024, 15:00 - 30 Aug 2024, 15:00

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.

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Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
23 Aug 2024, 9:37
Date modified
23 Aug 2024, 9:37
Achizitii.md ID
21271469
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
Lot nr. 51 - Manusi de lucru
Budget: 250.0 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.