1
Enquiry period
with 21.02.2020 14:20
to 23.02.2020 07:00
2
Bidding period
with 23.02.2020 07:00
to 25.02.2020 07:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 135 000 MDL
Period of clarifications: 21 Feb 2020, 14:20 - 23 Feb 2020, 7:00
Submission of proposals: 23 Feb 2020, 7:00 - 25 Feb 2020, 7:00

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.

Procurarea detergentilor
Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
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The contact person
Full name
Aliona Onofrei
Contact phone
022 22 30 74
Purchase data
Date created
21 Feb 2020, 14:20
Date modified
21 Feb 2020, 14:20
Achizitii.md ID
21020211
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Detergenti
Budget: 135000.0 MDL
Active
Documents of the procurement procedure
detergenti.pdf detergenti.pdf
Bidding Documents
21.02.20 14:20
duae 2020 produse igienice.doc
Bidding Documents
21.02.20 14:20
Only authorized platform users may ask questions during the clarification period.