1
Enquiry period
with 09.03.2020 15:01
to 16.03.2020 15:10
2
Bidding period
with 16.03.2020 15:10
to 23.03.2020 15:10
3
Auction
with 24.03.2020 14:00
to 24.03.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 93 850 MDL
Period of clarifications: 9 Mar 2020, 15:01 - 16 Mar 2020, 15:10
Submission of proposals: 16 Mar 2020, 15:10 - 23 Mar 2020, 15:10

Supplier technical support:

(+373) 79999801

Produse de curăţat şi de lustruit

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
9 Mar 2020, 14:58
Date modified
9 Mar 2020, 15:01
Achizitii.md ID
21020963
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Formular F 4.1
Technical Specifications
Specificaţia tehnică
9.03.20 15:01
Anunt de particicpare
Evaluation Criteria
Anunţ de participare
9.03.20 15:01
Formular F 4.2
Evaluation Criteria
Specificaţia de preţ
9.03.20 15:01
FDA
Evaluation Criteria
Fişa de date a achiziţiei
9.03.20 15:01
Only authorized platform users may ask questions during the clarification period.