1
Enquiry period
with 30.01.2020 11:57
to 01.02.2020 09:00
2
Bidding period
with 01.02.2020 09:00
to 04.02.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 500 MDL
Period of clarifications: 30 Jan 2020, 11:57 - 1 Feb 2020, 9:00
Submission of proposals: 1 Feb 2020, 9:00 - 4 Feb 2020, 11:00

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.

Cu livrare. Produse de menaj, articole de lustruit suprafețele (săpun lichid, gel de vase, înălbitor, lavete, burete de vase, mănuși de uz menager, saci menageri, mături, soluție pentru geamuri/podea, odorizante de cameră și altele).

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
078421041
Purchase data
Date created
30 Jan 2020, 11:57
Date modified
30 Jan 2020, 11:57
Achizitii.md ID
21018776
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
Only authorized platform users may ask questions during the clarification period.