1
Enquiry period
with 27.11.2022 12:09
to 30.11.2022 00:00
2
Bidding period
with 30.11.2022 00:00
to 03.12.2022 00:00
3
Auction
with 05.12.2022 08:00
to 05.12.2022 13:24
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 985 MDL
Period of clarifications: 27 Nov 2022, 12:09 - 30 Nov 2022, 0:00
Submission of proposals: 30 Nov 2022, 0:00 - 3 Dec 2022, 0:00

Supplier technical support:

(+373) 79999801

Materiale de uz gospodaresc pentru anul 2022-2023
Information about customer
Fiscal code/IDNO
Address
MD-5923, MOLDOVA, Făleşti, s.Făleştii Noi, MIHAI EMINESCU 1
Web site
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The contact person
Full name
VLADIMIR BEJENARI
Contact phone
025960485
Purchase data
Date created
27 Nov 2022, 12:09
Date modified
27 Nov 2022, 12:12
Achizitii.md ID
21068264
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Burete de bucătărie (1*6)
Budget: 900.0 MDL
Active
Mătură de mălai
Budget: 700.0 MDL
Active
Hîrtie igienica wc(1*12 buc)
Budget: 9000.0 MDL
Active
Var stins, saci 1x20kg
Budget: 600.0 MDL
Active
Gel vesela 5 litri,tip Fairy
Budget: 3520.0 MDL
Active
ATA PENTRU DOCUMENTE 700 m
Budget: 110.0 MDL
Active
Becuri LED Econom 12 w
Budget: 900.0 MDL
Active
Documents of the procurement procedure
duae materiale.docx
Bidding Documents
-
27.11.22 12:09
anunt materiale (2).signed.pdf anunt materiale (2).signed.pdf
tenderNotice
-
27.11.22 12:12
Only authorized platform users may ask questions during the clarification period.