1
Enquiry period
with 08.10.2022 14:08
to 19.10.2022 13:00
2
Bidding period
with 19.10.2022 13:00
to 27.10.2022 13:00
3
Auction
with 28.10.2022 15:00
to 28.10.2022 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 199 999 MDL
Period of clarifications: 8 Oct 2022, 14:08 - 19 Oct 2022, 13:00
Submission of proposals: 19 Oct 2022, 13:00 - 27 Oct 2022, 13:00

Supplier technical support:

(+373) 79999801

Scutece de unică folosință pentru copii

Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
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The contact person
Full name
Victoria Tarus
Contact phone
022 22 60 93
Purchase data
Date created
8 Oct 2022, 14:08
Date modified
8 Oct 2022, 14:08
Achizitii.md ID
21065311
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_0-1 scutece.semnat.pdf duae_0-1 scutece.semnat.pdf
Bidding Documents
-
8.10.22 14:08
duae_0-1.doc
Bidding Documents
-
8.10.22 14:08
Only authorized platform users may ask questions during the clarification period.