1
Enquiry period
with 01.03.2022 14:08
to 07.03.2022 17:00
2
Bidding period
with 07.03.2022 17:00
to 12.03.2022 17:30
3
Auction
with 14.03.2022 14:00
to 14.03.2022 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 46 000 MDL
Period of clarifications: 1 Mar 2022, 14:08 - 7 Mar 2022, 17:00
Submission of proposals: 7 Mar 2022, 17:00 - 12 Mar 2022, 17:30

Supplier technical support:

(+373) 79999801

conform anuntului de participare

Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
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The contact person
Full name
Iabanji Veronica
Contact phone
022725766
Purchase data
Date created
1 Mar 2022, 14:08
Date modified
1 Mar 2022, 14:08
Achizitii.md ID
21052562
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_0 (1).doc
Bidding Documents
-
1.03.22 14:08
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
1.03.22 14:08
produse de cuarat 2022 repetat.docx
Bidding Documents
-
1.03.22 14:08
Only authorized platform users may ask questions during the clarification period.