Select the type of procedure
Commercial procurement
21381169
1
Enquiry period
with
17.03.2025 11:57
to 18.03.2025 12:00
to 18.03.2025 12:00
2
Bidding period
with
18.03.2025 12:00
to 24.03.2025 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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
17 Mar 2025, 11:57
Date modified
17 Mar 2025, 11:57
Achizitii.md ID
21381169
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - Structura Teritorială de Asistență Socială Șoldănești
Budget: 24516.0 MDL
Active
Lot nr. 4 - Structura Teritorială de Asistență Socială Telenești
Budget: 84779.0 MDL
Active
Documents of the procurement procedure
anunț de participare uz gospădăresc.pdf
anunț de participare uz gospădăresc.pdf
Bidding Documents
Anunț semnat
17.03.25 11:57
Only authorized platform users may ask questions during the clarification period.
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