1
Enquiry period
with 27.03.2020 11:07
to 01.04.2020 13:00
2
Bidding period
with 01.04.2020 13:00
to 04.04.2020 10:00
3
Auction
with 06.04.2020 14:00
to 06.04.2020 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 39 316 MDL
Period of clarifications: 27 Mar 2020, 11:07 - 1 Apr 2020, 13:00
Submission of proposals: 1 Apr 2020, 13:00 - 4 Apr 2020, 10:00

Supplier technical support:

(+373) 79999801

Mărfuri de uz gospodăresc(soluții,săpun,șervețele)

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Sandu Ion
Contact phone
022 73 87 33 / 067 744 990
Purchase data
Date created
27 Mar 2020, 11:07
Date modified
27 Mar 2020, 11:07
Achizitii.md ID
21021745
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.