1
Enquiry period
with 13.11.2024 13:46
to 18.11.2024 12:00
2
Bidding period
with 18.11.2024 12:00
to 25.11.2024 12:00
3
Auction
with 26.11.2024 08:00
to 26.11.2024 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 77 360 MDL
Period of clarifications: 13 Nov 2024, 13:46 - 18 Nov 2024, 12:00
Submission of proposals: 18 Nov 2024, 12:00 - 25 Nov 2024, 12:00

Supplier technical support:

(+373) 79999801

Materiale de uz gospodăresc pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Full name
Tatiana Prisacaru
Contact phone
022587967
Purchase data
Date created
13 Nov 2024, 13:46
Date modified
14 Nov 2024, 15:12
Achizitii.md ID
21310401
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
duae_ro_0.doc
Bidding Documents
-
13.11.24 13:46
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
13.11.24 13:46
anunt.docx
Bidding Documents
-
14.11.24 15:12
anunt.signed.pdf anunt.signed.pdf
Bidding Documents
-
14.11.24 15:12
Only authorized platform users may ask questions during the clarification period.