Select the type of procedure
Commercial procurement
21038207
1
Enquiry period
with
07.04.2021 10:58
to 12.04.2021 12:00
to 12.04.2021 12:00
2
Bidding period
with
12.04.2021 12:00
to 17.04.2021 17:00
to 17.04.2021 17:00
3
Auction
with
19.04.2021 14:00
to 19.04.2021 15:46
to 19.04.2021 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
49 293,33 MDL
Period of clarifications:
7 Apr 2021, 10:58 - 12 Apr 2021, 12:00
Submission of proposals:
12 Apr 2021, 12:00 - 17 Apr 2021, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
conform anunțului de participare
Information about customer
Title
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
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The contact person
Purchase data
Date created
7 Apr 2021, 10:58
Date modified
8 Apr 2021, 11:40
Achizitii.md ID
21038207
MTender ID
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
Documents of the procurement procedure
Date:
8 Apr 2021, 11:40
Question's name:
LOTUL 6
Question:
Buna ziua, referitor la lotul 6 , va rog mult sa ne precizati ce fel de dozatoare de spuma aveti in institutie, ce brand?
Multumim anticipat!
Answer (9 Apr 2021, 10:11):
Buna ziua, modelul de dozatoare la institutie este Tork
Only authorized platform users may ask questions during the clarification period.
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