Select the type of procedure
Commercial procurement
21072405
1
Enquiry period
with
27.01.2023 11:13
to 01.02.2023 11:00
to 01.02.2023 11:00
2
Bidding period
with
01.02.2023 11:00
to 06.02.2023 11:00
to 06.02.2023 11:00
3
Auction
with
07.02.2023 14:00
to 07.02.2023 14:37
to 07.02.2023 14:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
415 000 MDL
Period of clarifications:
27 Jan 2023, 11:13 - 1 Feb 2023, 11:00
Submission of proposals:
1 Feb 2023, 11:00 - 6 Feb 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Detergenti și consumabile conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2023.
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Purchase data
Date created
27 Jan 2023, 11:13
Date modified
27 Jan 2023, 11:13
Achizitii.md ID
21072405
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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