1
Enquiry period
with 24.03.2021 14:44
to 29.03.2021 10:00
2
Bidding period
with 29.03.2021 10:00
to 05.04.2021 10:00
3
Auction
with 06.04.2021 09:00
to 06.04.2021 15:38
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 148 190 MDL
Period of clarifications: 24 Mar 2021, 14:44 - 29 Mar 2021, 10:00
Submission of proposals: 29 Mar 2021, 10:00 - 5 Apr 2021, 10:00

Supplier technical support:

(+373) 79999801

Produse de curăţat şi de lustruit
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
---
The contact person
Full name
Chiţan Cristina
Contact phone
+37322257752
Purchase data
Date created
24 Mar 2021, 14:06
Date modified
24 Mar 2021, 14:44
Achizitii.md ID
21037657
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
Lotul 21 Mănuși din latex
Budget: 7500.0 MDL
Active
Lotul 16 Matura de exterior
Budget: 6000.0 MDL
Active
Documents of the procurement procedure
Documentatia_standard_cop mărfuri de uz gospodăresc 2021.semnat
Technical Specifications
Documentația Standard
24.03.21 14:44
ANUNT DE PARTICIPARE mărfuri de uz gospodăresc 2021.semnat
Technical Specifications
Anunț de Participare
24.03.21 14:44
duae achiziționarea MARFURI DE UZ GOSPODARESC 2021 (1).semnat
Technical Specifications
DUAE
24.03.21 14:44
Only authorized platform users may ask questions during the clarification period.