1
Enquiry period
with 22.02.2021 12:46
to 05.03.2021 09:00
2
Bidding period
with 05.03.2021 09:00
to 16.03.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 335 846 MDL
Period of clarifications: 22 Feb 2021, 12:46 - 5 Mar 2021, 9:00
Submission of proposals: 5 Mar 2021, 9:00 - 16 Mar 2021, 9:00

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.

Produse de curățat și de lustruit
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
22 Feb 2021, 12:46
Date modified
22 Feb 2021, 12:55
Achizitii.md ID
21036490
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
6.Soluție p-u ferestre
Budget: 5184.0 MDL
Active
3.Săpun lichid antibacterian
Budget: 13200.0 MDL
Active
2.Săpun p-u mâini în cartuse
Budget: 40000.0 MDL
Active
9.Șervețele de masă
Budget: 3000.0 MDL
Active
1.Detergent
Budget: 24000.0 MDL
Active
Documents of the procurement procedure
4.declaratie (24.11.2020).doc
Bidding Documents
22.02.21 12:46
3. duae (26.11.2020).doc
Evaluation Criteria
22.02.21 12:55
Only authorized platform users may ask questions during the clarification period.