1
Enquiry period
with 17.03.2025 13:13
to 24.03.2025 10:00
2
Bidding period
with 24.03.2025 10:00
to 27.03.2025 14:30
3
Auction
with 28.03.2025 08:00
to 28.03.2025 13:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 312 170 MDL
Period of clarifications: 17 Mar 2025, 13:13 - 24 Mar 2025, 10:00
Submission of proposals: 24 Mar 2025, 10:00 - 27 Mar 2025, 14:30

Supplier technical support:

(+373) 79999801

Produse de curățat și lustruit a.2025, COP

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
17 Mar 2025, 13:13
Date modified
18 Mar 2025, 12:01
Achizitii.md ID
21381243
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
17.03.25 13:13
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
17.03.25 13:13
anexa nr.7 cerere de participare.docx
Bidding Documents
-
17.03.25 13:13
tabel_excel_produse de curățat 2025.xlsx
Bidding Documents
-
17.03.25 13:13
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
17.03.25 13:13
duae_nou.doc
Bidding Documents
-
17.03.25 13:13
anexa nr.24 model-contract.docx
Bidding Documents
-
17.03.25 13:13
anexa nr.22 specificații tehnice_produse de curățat și lustruit 2025.docx
Bidding Documents
-
18.03.25 12:01
Only authorized platform users may ask questions during the clarification period.