1
Enquiry period
with 28.02.2025 13:16
to 04.03.2025 13:13
2
Bidding period
with 04.03.2025 13:13
to 07.03.2025 15:13
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 83 333,33 MDL
Period of clarifications: 28 Feb 2025, 13:16 - 4 Mar 2025, 13:13
Submission of proposals: 4 Mar 2025, 13:13 - 7 Mar 2025, 15:13

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.

Materiale de uz gospodăresc și detergenți

Information about customer
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, Independentei nr.60
Web site
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The contact person
Full name
IGOR POPA
Contact phone
069169007
Purchase data
Date created
28 Feb 2025, 13:12
Date modified
10 Mar 2025, 8:49
Achizitii.md ID
21373457
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202502281313_Formulare anexa 7, 8, 22, 23 (4).docx
Bidding Documents
-
28.02.25 13:16
202502281313_Anexa nr. 1.doc
Bidding Documents
-
28.02.25 13:16
202502281313_declaratie (4).doc
Bidding Documents
-
28.02.25 13:16
anunt -Materiale de uz gospod. si deterg.signed.pdf
Bidding Documents
-
3.03.25 08:39
Only authorized platform users may ask questions during the clarification period.