Select the type of procedure
Commercial procurement
21376756
1
Enquiry period
with
10.03.2025 11:26
to 21.03.2025 10:00
to 21.03.2025 10:00
8 days left
2
Bidding period
with
21.03.2025 10:00
to 01.04.2025 10:00
to 01.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 838 075 MDL
Period of clarifications:
10 Mar 2025, 11:26 - 21 Mar 2025, 10:00
Submission of proposals:
21 Mar 2025, 10:00 - 1 Apr 2025, 10:00
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 igienă şi dezinfectare pentru necesitatea instituţiilor subordonate
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
10 Mar 2025, 11:26
Date modified
10 Mar 2025, 11:26
Achizitii.md ID
21376756
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lista institutiilor din sector cu telefonul mobil 2025.doc
Clarification of Tender Documents
-
10.03.25 11:26
Only authorized platform users may ask questions during the clarification period.
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