1
Enquiry period
with 08.02.2023 15:24
to 12.02.2023 16:00
2
Bidding period
with 12.02.2023 16:00
to 15.02.2023 16:00
3
Auction
with 16.02.2023 13:00
to 16.02.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 322 750 MDL
Period of clarifications: 8 Feb 2023, 15:24 - 12 Feb 2023, 16:00
Submission of proposals: 12 Feb 2023, 16:00 - 15 Feb 2023, 16:00

Supplier technical support:

(+373) 79999801

Detergenți
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
8 Feb 2023, 15:06
Date modified
8 Feb 2023, 15:24
Achizitii.md ID
21073251
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
Lotul 1. Detergenti
Budget: 127750.0 MDL
Active
Lotul 2. Consumabile
Budget: 32000.0 MDL
Active
Lotul 3. Articole din hartie
Budget: 91000.0 MDL
Active
Lotul 4. Sacose
Budget: 72000.0 MDL
Active
Documents of the procurement procedure
Duae
Technical Specifications
Obligatoriu
8.02.23 15:24
Documentația standart
Technical Specifications
Obligatoriu
8.02.23 15:24
1. Anunt de participare
Technical Specifications
Obligatoriu
8.02.23 15:24
Only authorized platform users may ask questions during the clarification period.