Select the type of procedure
1
Enquiry period
with
17.04.2019 14:23
to 22.04.2019 16:00
to 22.04.2019 16:00
2
Bidding period
with
22.04.2019 16:00
to 25.04.2019 17:00
to 25.04.2019 17:00
3
Auction
with
26.04.2019 14:00
to 26.04.2019 15:28
to 26.04.2019 15:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
387 473,85 MDL
Period of clarifications:
17 Apr 2019, 14:23 - 22 Apr 2019, 16:00
Submission of proposals:
22 Apr 2019, 16:00 - 25 Apr 2019, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Hîrtie igienică/șervețele/pungi de gunoi/săpun spumă (repetat)
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
17 Apr 2019, 14:23
Date modified
21 May 2019, 10:22
Achizitii.md ID
21007350
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
Lotul 5/Prosoape de hîrtie pentru mîini, împăturite Z-Z sau V
Budget: 84000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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