1
Enquiry period
with 01.04.2020 16:39
to 06.04.2020 10:00
2
Bidding period
with 06.04.2020 10:00
to 10.04.2020 10:00
3
Auction
with 13.04.2020 15:00
to 13.04.2020 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 152 100 MDL
Period of clarifications: 1 Apr 2020, 16:39 - 6 Apr 2020, 10:00
Submission of proposals: 6 Apr 2020, 10:00 - 10 Apr 2020, 10:00

Supplier technical support:

(+373) 79999801

Detergenți, praf și soluții pentru spălarea instrumentelor medicale
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Nina Colodrotchi
Contact phone
022-809-405
Purchase data
Date created
1 Apr 2020, 16:39
Date modified
1 Apr 2020, 16:39
Achizitii.md ID
21021844
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Detergenți
Budget: 118100.0 MDL
Active
Documents of the procurement procedure
duae (16) (5).doc
Bidding Documents
1.04.20 16:39
anunt de participare-1 (6) (8).docx
tenderNotice
1.04.20 16:39
documentatia_standard_bunurri (33) (3).docx
Bidding Documents
1.04.20 16:39
Only authorized platform users may ask questions during the clarification period.