1
Enquiry period
with 22.01.2020 15:31
to 25.01.2020 08:05
2
Bidding period
with 25.01.2020 08:05
to 28.01.2020 08:05
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 84 500 MDL
Period of clarifications: 22 Jan 2020, 15:31 - 25 Jan 2020, 8:05
Submission of proposals: 25 Jan 2020, 8:05 - 28 Jan 2020, 8:05

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

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, Tarmului 1B
Web site
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The contact person
Full name
Sveta Timus
Contact phone
067603168
Purchase data
Date created
22 Jan 2020, 15:31
Date modified
23 Jan 2020, 17:52
Achizitii.md ID
21018384
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
tenderNotice
Specificația tehnică
22.01.20 15:31
Date:
23 Jan 2020, 17:52
Question's name:
Caiet de sarcini
Question:
Crema de incaltaminte culoarea va rog?
Answer (24 Jan 2020, 08:05):
Negru, la publicarea a fost indicat
Only authorized platform users may ask questions during the clarification period.