1
Enquiry period
with 07.03.2023 16:24
to 12.03.2023 09:30
2
Bidding period
with 12.03.2023 09:30
to 16.03.2023 09:00
3
Auction
17.03.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 666,66 MDL
Period of clarifications: 7 Mar 2023, 16:24 - 12 Mar 2023, 9:30
Submission of proposals: 12 Mar 2023, 9:30 - 16 Mar 2023, 9:00

Supplier technical support:

(+373) 79999801

PRODUSE IGIENICO-SANITARE

Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, str.Alexandru Plămădeală 96
Web site
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The contact person
Full name
Segiu Postolachi
Contact phone
079604191; 068088296
Purchase data
Date created
7 Mar 2023, 16:24
Date modified
9 Mar 2023, 14:59
Achizitii.md ID
21075329
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest cost
Funding sources
List of lots
Documents of the procurement procedure
Date:
9 Mar 2023, 13:39
Question's name:
Caetul de sarcini
Question:
Da unde e caietul de sarcini conform caruia sa depunem oferta?
Answer (9 Mar 2023, 15:12):
Mulţumim de întrebare. Din cauza unor erori tehnice nu a fost încărcat întreg setul de acte. Mulţumim de colaborare
Only authorized platform users may ask questions during the clarification period.