Select the type of procedure
1
Enquiry period
with
10.11.2022 09:59
to 21.11.2022 10:30
to 21.11.2022 10:30
2
Bidding period
with
21.11.2022 10:30
to 15.12.2022 10:30
to 15.12.2022 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 794 000 MDL
Period of clarifications:
10 Nov 2022, 9:59 - 21 Nov 2022, 10:30
Submission of proposals:
21 Nov 2022, 10:30 - 15 Dec 2022, 10:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de închiriere și spălare a lenjeriei pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
10 Nov 2022, 9:59
Date modified
10 Nov 2022, 9:59
Achizitii.md ID
21067075
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de închiriere și spălare a lenjeriei pentru anul 2023
Budget: 3794000.0 MDL
Active
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (29).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (29).semnat.pdf
Bidding Documents
-
10.11.22 09:59
Only authorized platform users may ask questions during the clarification period.
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