Select the type of procedure
1
Enquiry period
with
14.02.2019 09:03
to 19.02.2019 10:00
to 19.02.2019 10:00
2
Bidding period
with
19.02.2019 10:00
to 22.02.2019 10:00
to 22.02.2019 10:00
3
Auction
25.02.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 540 MDL
Period of clarifications:
14 Feb 2019, 9:03 - 19 Feb 2019, 10:00
Submission of proposals:
19 Feb 2019, 10:00 - 22 Feb 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de curățat și lustruit (Repetat)
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
14 Feb 2019, 9:03
Date modified
14 Feb 2019, 9:03
Achizitii.md ID
21005346
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Săculețe p-u deșeuri(medicale și menajere)
Budget: 2500.0 MDL
Purchase has not taken place
Documents of the procurement procedure
documentatia_standard_bunuri produse .pdf
documentatia_standard_bunuri produse .pdf
Eligibility Criteria
14.02.19 09:03
Only authorized platform users may ask questions during the clarification period.
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