1
Enquiry period
with 20.06.2022 16:01
to 21.06.2022 16:30
2
Bidding period
with 21.06.2022 16:30
to 24.06.2022 16:30
3
Auction
with 27.06.2022 15:00
to 27.06.2022 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 9 300 MDL
Period of clarifications: 20 Jun 2022, 16:01 - 21 Jun 2022, 16:30
Submission of proposals: 21 Jun 2022, 16:30 - 24 Jun 2022, 16:30

Supplier technical support:

(+373) 79999801

Pentru necesitățile penitenciarului

Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
20 Jun 2022, 16:01
Date modified
20 Jun 2022, 16:01
Achizitii.md ID
21058689
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-Pentru necesitățile penitenciarului
20.06.22 16:01
anunt de participare.docx
Bidding Documents
Pentru necesitățile penitenciarului
20.06.22 16:01
Only authorized platform users may ask questions during the clarification period.