1
Enquiry period
with 18.02.2020 15:47
to 21.02.2020 16:15
2
Bidding period
with 21.02.2020 16:15
to 25.02.2020 16:15
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 6 000 MDL
Period of clarifications: 18 Feb 2020, 15:47 - 21 Feb 2020, 16:15
Submission of proposals: 21 Feb 2020, 16:15 - 25 Feb 2020, 16:15
Auction start date: will not be used

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.

Șervețele de curățat ecrane, 100 buc/ set
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
Date modified
20 Feb 2020, 14:21
Estimated value (without VAT)
6 000 MDL
Achizitii.md ID
21019947
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Testemitanu 29/1
Contract period
1 Mar 2020 02:00 - 31 Dec 2020 02:00
List of positions
1)
Title
Șervețele de curățat ecrane, 100 buc/ set, antistatic. CPV: 39800000-0 - Cleaning and polishing products
Quantity: 200.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini
Technical Specifications
Caiet de sarcini
18.02.20 15:47
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL DENIADI

Normalized price: 8 390 MDL
Status: Winner
Reason: Corespunde caracteristicelor solicitate
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications