Select the type of procedure
Commercial procurement
21030373
1
Enquiry period
with
06.11.2020 14:31
to 11.11.2020 15:00
to 11.11.2020 15:00
2
Bidding period
with
11.11.2020 15:00
to 14.11.2020 15:00
to 14.11.2020 15:00
3
Auction
with
16.11.2020 13:00
to 16.11.2020 13:46
to 16.11.2020 13:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
67 122 MDL
Period of clarifications:
6 Nov 2020, 14:31 - 11 Nov 2020, 15:00
Submission of proposals:
11 Nov 2020, 15:00 - 14 Nov 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
produse de curațat și lustruit pentru perioada noiembrie-decembrie 2020
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Purchase data
Date created
6 Nov 2020, 14:31
Date modified
6 Nov 2020, 14:31
Achizitii.md ID
21030373
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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