1
Enquiry period
with 17.03.2025 11:57
to 18.03.2025 12:00
2
Bidding period
with 18.03.2025 12:00
to 24.03.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 246 407 MDL
Period of clarifications: 17 Mar 2025, 11:57 - 18 Mar 2025, 12:00
Submission of proposals: 18 Mar 2025, 12:00 - 24 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.

Materiale de uz gospodăresc pentru servicii sociale

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Cazac Angela
Contact phone
069772278
Purchase data
Date created
17 Mar 2025, 11:57
Date modified
17 Mar 2025, 11:57
Achizitii.md ID
21381169
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
Only authorized platform users may ask questions during the clarification period.