Select the type of procedure
1
Enquiry period
with
18.02.2025 20:56
to 28.02.2025 12:00
to 28.02.2025 12:00
6 days left
2
Bidding period
with
28.02.2025 12:00
to 03.03.2025 12:00
to 03.03.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
140 000 MDL
Period of clarifications:
18 Feb 2025, 20:56 - 28 Feb 2025, 12:00
Submission of proposals:
28 Feb 2025, 12:00 - 3 Mar 2025, 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 Enquiry period
Produse de îngrijire personală
Information about customer
Title
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, locality, mun. Chişinău, sec. Buiucani, str. Ciorbă Toma, 18A
Web site
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The contact person
Purchase data
Date created
18 Feb 2025, 20:47
Date modified
18 Feb 2025, 20:56
Achizitii.md ID
21367421
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
#312GDH_ITQ Consumabile_Pipe pentru CDNI_2025
Technical Specifications
ITQ_#312GDH_2025
18.02.25 20:56
#312GDH_Formular Oferta_Pipe pentru CDNI_2025
Technical Specifications
Formular Oferta_#312GDH
18.02.25 20:56
Only authorized platform users may ask questions during the clarification period.
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