1
Enquiry period
with 22.11.2018 01:38
to 26.11.2018 09:00
2
Bidding period
with 26.11.2018 09:00
to 29.11.2018 09:00
3
Auction
will not be used
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 138 841,67 MDL
Period of clarifications: 22.11.18 01:38 - 26.11.18 09:00
Submission of proposals: 26.11.18 09:00 - 29.11.18 09:00

Supplier technical support:

(+373) 79999801

Produse de igienă pentru institutiile de învățământ subordonate DETS sect. Buiucani
Information about customer
Fiscal code/IDNO
Address
2069, Republica Moldova, Chisinau, Chișinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Solomi'chi Veronica
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
138 841,67 MDL
Date of last modifications
18 Dec 2018 08:58
ID
0747261c2c814d58885c9a44fb18d694
In the procurement of 5 Of the lot
Gel pentru vesela
Budget: 15125.0 MDL
Complete
Hirtie igienica
Budget: 84000.0 MDL
Complete
Bicarbinat de sodiu
Budget: 2200.0 MDL
Complete
Solutie pentru WC
Budget: 24916.67 MDL
Active
Documents of the procurement procedure
Document's name
MSIGN
DUAE.doc
Bidding Documents
22.11.18 01:39
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications