1
Enquiry period
with 30.03.2021 09:59
to 01.04.2021 00:00
2
Bidding period
with 01.04.2021 00:00
to 05.04.2021 00:00
3
Auction
with 05.04.2021 15:00
to 05.04.2021 15:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 92 000 MDL
Period of clarifications: 30 Mar 2021, 9:59 - 1 Apr 2021, 0:00
Submission of proposals: 1 Apr 2021, 0:00 - 5 Apr 2021, 0:00

Supplier technical support:

(+373) 79999801

Articole igienico-sanitare din hârtie
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
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The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
30 Mar 2021, 9:59
Date modified
30 Mar 2021, 9:59
Achizitii.md ID
21037866
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Hârtie igienică
Budget: 17000.0 MDL
Active
Prosoape pliante din hârtie
Budget: 35000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.