1
Enquiry period
with 17.03.2021 12:26
to 22.03.2021 11:00
2
Bidding period
with 22.03.2021 11:00
to 25.03.2021 11:00
3
Auction
26.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 000 MDL
Period of clarifications: 17 Mar 2021, 12:26 - 22 Mar 2021, 11:00
Submission of proposals: 22 Mar 2021, 11:00 - 25 Mar 2021, 11:00

Supplier technical support:

(+373) 79999801

materiale gospodaresc si rechizite de birou

Information about customer
Fiscal code/IDNO
Address
MD-2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Cuza Voda 29/4
Web site
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The contact person
Full name
Andronic Raisa
Contact phone
060422823
Purchase data
Date created
17 Mar 2021, 12:26
Date modified
17 Mar 2021, 12:26
Achizitii.md ID
21037348
CPV
39831240-0 - Produse de curăţenie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunti-gospod.pdf anunti-gospod.pdf
Bidding Documents
materiale gospodaresc si rechizite de birou
17.03.21 12:26
Only authorized platform users may ask questions during the clarification period.