Select the type of procedure
1
Enquiry period
with
04.04.2019 14:21
to 10.04.2019 15:00
to 10.04.2019 15:00
2
Bidding period
with
10.04.2019 15:00
to 13.04.2019 15:00
to 13.04.2019 15:00
3
Auction
with
15.04.2019 14:00
to 15.04.2019 15:42
to 15.04.2019 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
138 000 MDL
Period of clarifications:
4 Apr 2019, 14:21 - 10 Apr 2019, 15:00
Submission of proposals:
10 Apr 2019, 15:00 - 13 Apr 2019, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea materialelor de uz gospodăresc
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Purchase data
Date created
4 Apr 2019, 10:18
Date modified
4 Apr 2019, 14:21
Achizitii.md ID
21006863
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
Lot nr. 2 - Lot 4 Achiziționarea materialelor de uz gospodăresc
Budget: 12900.0 MDL
Active
Lot nr. 3 - Lot 5 Achiziționarea diverselor frânghii, funii, sfori
Budget: 3400.0 MDL
Active
Lot nr. 4 - Lot 3 Achiziționarea mănușilor conform specificației
Budget: 9300.0 MDL
Active
Lot nr. 6 - Lot 2 Achiziționarea materialelor de uz gospodăresc
Budget: 31700.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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