1
Enquiry period
with 13.11.2024 13:26
to 19.11.2024 09:00
2
Bidding period
with 19.11.2024 09:00
to 26.11.2024 09:00
3
Auction
with 27.11.2024 14:00
to 27.11.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 520 000 MDL
Period of clarifications: 13 Nov 2024, 13:26 - 19 Nov 2024, 9:00
Submission of proposals: 19 Nov 2024, 9:00 - 26 Nov 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de spălare a lengeriei pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
13 Nov 2024, 13:26
Date modified
13 Nov 2024, 13:26
Achizitii.md ID
21310417
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds servicii 2025.docx
Bidding Documents
ds servicii 2025.docx
13.11.24 13:26
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
13.11.24 13:26
anunt_de_participare_servicii_spălătorie (1).signed.pdf anunt_de_participare_servicii_spălătorie (1).signed.pdf
Bidding Documents
anunt_de_participare_servicii_spălătorie (1).signed.pdf
13.11.24 13:26
Only authorized platform users may ask questions during the clarification period.