Select the type of procedure
1
Enquiry period
with
06.03.2025 11:04
to 07.03.2025 11:30
to 07.03.2025 11:30
2
Bidding period
with
07.03.2025 11:30
to 12.03.2025 11:00
to 12.03.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 000 MDL
Period of clarifications:
6 Mar 2025, 11:04 - 7 Mar 2025, 11:30
Submission of proposals:
7 Mar 2025, 11:30 - 12 Mar 2025, 11:00
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 Evaluation
Articole de hârtie pentru uz sanitar
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
6 Mar 2025, 11:04
Date modified
6 Mar 2025, 11:04
Achizitii.md ID
21375688
MTender ID
CPV
33770000-8 - Articole de hârtie pentru uz sanitar
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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