1
Enquiry period
with 06.04.2022 11:34
to 11.04.2022 17:00
2
Bidding period
with 11.04.2022 17:00
to 16.04.2022 14:00
3
Auction
with 18.04.2022 15:00
to 18.04.2022 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 8 100 MDL
Period of clarifications: 6 Apr 2022, 11:34 - 11 Apr 2022, 17:00
Submission of proposals: 11 Apr 2022, 17:00 - 16 Apr 2022, 14:00

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
---
The contact person
Full name
Iabanji Veronica
Contact phone
022725766
Purchase data
Date created
6 Apr 2022, 11:34
Date modified
7 Apr 2022, 12:22
Achizitii.md ID
21054572
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
Lot nr. 1 - Sodă calcinată
Budget: 5500.0 MDL
Active
Documents of the procurement procedure
duae.doc
Bidding Documents
-
6.04.22 11:34
ds_bunuri_servicii_omf_115_15_09_2021 (6).docx
Bidding Documents
-
7.04.22 12:22
produse de cuarat 2022.docx
Bidding Documents
-
7.04.22 12:22
Only authorized platform users may ask questions during the clarification period.