1
Enquiry period
with 03.04.2025 10:35
to 08.04.2025 11:00
1 day left
2
Bidding period
with 08.04.2025 11:00
to 11.04.2025 11:00
3
Auction
14.04.2025 13:56
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 19 200 MDL
Period of clarifications: 3 Apr 2025, 10:35 - 8 Apr 2025, 11:00
Submission of proposals: 8 Apr 2025, 11:00 - 11 Apr 2025, 11:00
Auction start date: 14 Apr 2025, 13:56

Supplier technical support:

(+373) 79999801

Faraș
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
3 Apr 2025, 10:21
Date modified
3 Apr 2025, 10:35
Estimated value (without VAT)
19 200 MDL
The minimum downward of the price
192 MDL
Achizitii.md ID
21392509
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
21 Apr 2025 00:00 - 30 Dec 2025 02:00
List of positions
1)
Title
17.1. Faraș cu perie CPV: 39800000-0 - Cleaning and polishing products
Quantity: 100.0
Unit of measurement: Complet
2)
Title
17.2. Faraș p/u gunoi CPV: 39800000-0 - Cleaning and polishing products
Quantity: 120.0
Unit of measurement: Bucata
Documents of the procurement procedure
ds bunuri_servicii.docx
Bidding Documents
-
3.04.25 10:35
duae.doc
Bidding Documents
-
3.04.25 10:35
Question's name
Question
At the moment there are no questions to lot
Clarifications