Select the type of procedure
1
Enquiry period
with
10.09.2024 16:22
to 16.09.2024 08:00
to 16.09.2024 08:00
2
Bidding period
with
16.09.2024 08:00
to 19.09.2024 08:00
to 19.09.2024 08:00
3
Auction
with
20.09.2024 15:00
to 20.09.2024 15:09
to 20.09.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
179 000 MDL
Period of clarifications:
10 Sep 2024, 16:22 - 16 Sep 2024, 8:00
Submission of proposals:
16 Sep 2024, 8:00 - 19 Sep 2024, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
scutece: S, M, L
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Web site
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The contact person
Purchase data
Date created
10 Sep 2024, 16:22
Date modified
10 Sep 2024, 16:22
Achizitii.md ID
21276066
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (12).signed.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (12).signed.signed.pdf
Bidding Documents
-
10.09.24 16:22
anunt de participare.signed (1).pdf
anunt de participare.signed (1).pdf
Bidding Documents
-
10.09.24 16:22
Only authorized platform users may ask questions during the clarification period.
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