1
Enquiry period
with 18.04.2022 09:59
to 20.04.2022 00:00
2
Bidding period
with 20.04.2022 00:00
to 27.04.2022 00:00
3
Auction
with 27.04.2022 15:00
to 27.04.2022 15:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 18 Apr 2022, 9:59 - 20 Apr 2022, 0:00
Submission of proposals: 20 Apr 2022, 0:00 - 27 Apr 2022, 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
18 Apr 2022, 9:59
Date modified
18 Apr 2022, 10:00
Achizitii.md ID
21055224
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Prosoape pliante din hârtie
Budget: 35850.0 MDL
Active
Hârtie igienică
Budget: 16650.0 MDL
Active
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".