Select the type of procedure
21392137
1
Enquiry period
with
03.04.2025 15:56
to 07.04.2025 11:30
to 07.04.2025 11:30
2
Bidding period
with
07.04.2025 11:30
to 10.04.2025 15:24
to 10.04.2025 15:24
3
Auction
with
11.04.2025 15:00
to 11.04.2025 15:51
to 11.04.2025 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
66 666 MDL
Period of clarifications:
3 Apr 2025, 15:56 - 7 Apr 2025, 11:30
Submission of proposals:
7 Apr 2025, 11:30 - 10 Apr 2025, 15:24
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lotul -I Produse chimice, conform caietului de sarcini;
Lotul -II Inventar pentru deriticare, conform caietului de sarcini;
Lotul -II Articole din hârtie, conform caietului de sarcini;
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Purchase data
Date created
2 Apr 2025, 16:07
Date modified
11 Apr 2025, 15:59
Achizitii.md ID
21392137
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
202504031525_Anunt art menaj curățenie AVM (mod).pdf
Evaluation Criteria
-anunț de participare
3.04.25 15:56
202504031529_Spcificații Anexa 22.pdf
Technical Specifications
- Anexa nr.22 Specificația tehnic
3.04.25 15:56
202504031529_DS_ Bunuri __03_04_2025 .docx
Draft contract - special conditions
-Documentația Standart
3.04.25 15:56
202504031531_Spcificații Anexa 23.pdf
Evaluation Criteria
-Anexa nr.23 Specificația de preț
3.04.25 15:56
202504031527_Caiet de sarcini (Articole menaj 2025).pdf
Technical Specifications
-Caiet de sarcini
3.04.25 15:56
Only authorized platform users may ask questions during the clarification period.
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