Select the type of procedure
1
Enquiry period
with
27.03.2025 07:13
to 29.03.2025 08:00
to 29.03.2025 08:00
2
Bidding period
with
29.03.2025 08:00
to 02.04.2025 08:00
to 02.04.2025 08:00
3
Auction
with
03.04.2025 15:00
to 03.04.2025 15:37
to 03.04.2025 15:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
13 833,33 MDL
Period of clarifications:
27 Mar 2025, 7:13 - 29 Mar 2025, 8:00
Submission of proposals:
29 Mar 2025, 8:00 - 2 Apr 2025, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Articole de menaj
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
27 Mar 2025, 7:13
Date modified
27 Mar 2025, 7:21
Achizitii.md ID
21387475
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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