1
Enquiry period
with 20.02.2019 10:03
to 25.02.2019 08:00
2
Bidding period
with 25.02.2019 08:00
to 04.03.2019 08:00
3
Auction
with 05.03.2019 14:00
to 05.03.2019 14:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 254 130 MDL
Period of clarifications: 20 Feb 2019, 10:03 - 25 Feb 2019, 8:00
Submission of proposals: 25 Feb 2019, 8:00 - 4 Mar 2019, 8:00

Supplier technical support:

(+373) 79999801

Hârtie igienică
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Bătrânac Iulia
Contact phone
022776711
Purchase data
Date created
20 Feb 2019, 10:03
Date modified
15 Mar 2019, 11:39
Achizitii.md ID
21005515
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Hârtie igienică
Budget: 254130.0 MDL
Complete
Documents of the procurement procedure
CS (hârtie igienică).xlsx
Bidding Documents
lista bunurilor
20.02.19 10:03
Anunț de participare (hârtie igienica).pdf Anunț de participare (hârtie igienica).pdf
Bidding Documents
20.02.19 10:41
FDA .doc
Bidding Documents
20.02.19 10:41
DUAE.doc
Bidding Documents
20.02.19 10:41
Only authorized platform users may ask questions during the clarification period.