1
Enquiry period
with 16.12.2022 10:23
to 20.12.2022 11:00
2
Bidding period
with 20.12.2022 11:00
to 23.12.2022 11:00
3
Auction
with 26.12.2022 14:00
to 26.12.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 681 700 MDL
Period of clarifications: 16 Dec 2022, 10:23 - 20 Dec 2022, 11:00
Submission of proposals: 20 Dec 2022, 11:00 - 23 Dec 2022, 11:00

Supplier technical support:

(+373) 79999801

Servicii de spălare și dezinfecție a lenjeriei
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Full name
Alisa Nicov
Contact phone
+37322834071
Purchase data
Date created
16 Dec 2022, 10:20
Date modified
16 Dec 2022, 10:23
Achizitii.md ID
21069902
CPV
98310000-9 - Servicii de spălătorie şi de curăţătorie uscată
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de dezinfectie (etuva)
Budget: 1700.0 MDL
Purchase has not taken place
Documents of the procurement procedure
DUAE
Technical Specifications
Obligatoriu
16.12.22 10:23
Anunt de participare
Technical Specifications
Obligatoriu
16.12.22 10:23
Documentația standart
Technical Specifications
Obligatoriu
16.12.22 10:23
Only authorized platform users may ask questions during the clarification period.