1
Enquiry period
with 24.12.2019 10:43
to 26.12.2019 10:30
2
Bidding period
with 26.12.2019 10:30
to 30.12.2019 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 71 353 MDL
Period of clarifications: 24 Dec 2019, 10:43 - 26 Dec 2019, 10:30
Submission of proposals: 26 Dec 2019, 10:30 - 30 Dec 2019, 10:30

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Detergenți și produse de lustruit

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Bejenari Ana
Contact phone
069027274 ; 069282417
Purchase data
Date created
24 Dec 2019, 10:43
Date modified
24 Dec 2019, 18:26
Achizitii.md ID
21017051
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de particifate detergenți.pdf anunț de particifate detergenți.pdf
Bidding Documents
24.12.19 18:26
Date:
24 Dec 2019, 15:54
Question's name:
Anuntul de participare
Question:
Buna ziua,La lotul 1 pozitia 9 ,detergent pudra de 6 kg universal este indicata corect unitatea de masura?anume doriti 59 kg ?ori doriti 59 de saci chite 6 kg?Va rugam sa concretizati si sa schimbati in anunt ,caci 59 de kg nu se impart la 6 .????
Answer (24 Dec 2019, 18:17):
Buna seara! Este o greșeală și va fi corectată. Vă mulțumim frumos și Sărbători Fericite!
Only authorized platform users may ask questions during the clarification period.