Select the type of procedure
1
Enquiry period
with
05.11.2020 09:24
to 15.11.2020 09:30
to 15.11.2020 09:30
2
Bidding period
with
15.11.2020 09:30
to 26.11.2020 09:30
to 26.11.2020 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
827 540 MDL
Period of clarifications:
5 Nov 2020, 9:24 - 15 Nov 2020, 9:30
Submission of proposals:
15 Nov 2020, 9:30 - 26 Nov 2020, 9:30
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.
Subscribe impossible
during the period Evaluation
Servicii diverse:spalarea si inchirierea lengeriei pentru anul 2021
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
5 Nov 2020, 9:24
Date modified
5 Nov 2020, 15:28
Achizitii.md ID
21029468
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae serv. de spalatorie an 2021.semnat.pdf
duae serv. de spalatorie an 2021.semnat.pdf
Bidding Documents
5.11.20 09:24
anunt_de_participare spalatorie 2021.semnat.pdf
anunt_de_participare spalatorie 2021.semnat.pdf
tenderNotice
5.11.20 09:24
documentatia standard spalatorie 2021.semnat.pdf
documentatia standard spalatorie 2021.semnat.pdf
Bidding Documents
5.11.20 09:24
Only authorized platform users may ask questions during the clarification period.
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