Select the type of procedure
1
Enquiry period
with
22.03.2021 16:12
to 24.03.2021 11:00
to 24.03.2021 11:00
2
Bidding period
with
24.03.2021 11:00
to 29.03.2021 11:00
to 29.03.2021 11:00
3
Auction
with
30.03.2021 15:00
to 30.03.2021 15:32
to 30.03.2021 15:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
187 120 MDL
Period of clarifications:
22 Mar 2021, 16:12 - 24 Mar 2021, 11:00
Submission of proposals:
24 Mar 2021, 11:00 - 29 Mar 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produselor de îngrijire personală conform cerintelor
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
22 Mar 2021, 16:12
Date modified
24 Mar 2021, 9:58
Achizitii.md ID
21037560
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
24 Mar 2021, 09:58
Question's name:
Caiet de sarcini
Question:
Solulie antimucegai, ambalaj 0,5 I cu pulverizator?
Answer (24 Mar 2021, 10:22):
Solulie antimucegai, ambalaj 0,5 I cu pulverizator
Date:
24 Mar 2021, 09:59
Question's name:
Caiet de sarcini
Question:
Solufie pentru geam - pulverizator?
Answer (24 Mar 2021, 10:22):
Solufie pentru geam cu pulverizator
Only authorized platform users may ask questions during the clarification period.
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