1
Enquiry period
with 15.02.2023 15:42
to 20.02.2023 10:00
2
Bidding period
with 20.02.2023 10:00
to 23.02.2023 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 75 800 MDL
Period of clarifications: 15 Feb 2023, 15:42 - 20 Feb 2023, 10:00
Submission of proposals: 20 Feb 2023, 10:00 - 23 Feb 2023, 12:00

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.

Produse sanitaro-igienice (săpun, detergenți, prosoape, hârtie igienică) conform necesităților pentru anul 2023.
Săpun
Soluție anti-calcar
Prosoape de măini
Hîrtie igienica
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
---
The contact person
Full name
Beiu Svetlana
Contact phone
022-10-90-70
Purchase data
Date created
15 Feb 2023, 15:42
Date modified
15 Feb 2023, 15:42
Achizitii.md ID
21073763
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Săpun
Budget: 4238.0 MDL
Active
Soluție anti-calcar
Budget: 1562.0 MDL
Active
Prosoape de măini
Budget: 57500.0 MDL
Active
Hîrtie igienica
Budget: 12500.0 MDL
Active
Documents of the procurement procedure
anexa 22,23,8 2023.docx
Bidding Documents
-Anexa 22,23,8
15.02.23 15:42
Only authorized platform users may ask questions during the clarification period.