1
Enquiry period
with 09.03.2023 09:51
to 13.03.2023 15:00
2
Bidding period
with 13.03.2023 15:00
to 16.03.2023 15:00
3
Auction
with 17.03.2023 14:00
to 17.03.2023 14:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 120 000 MDL
Period of clarifications: 9 Mar 2023, 9:51 - 13 Mar 2023, 15:00
Submission of proposals: 13 Mar 2023, 15:00 - 16 Mar 2023, 15:00

Supplier technical support:

(+373) 79999801

Articole igienico-sanitare din hârtie conform necesităților autorității contractante pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
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The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
9 Mar 2023, 9:51
Date modified
9 Mar 2023, 9:51
Achizitii.md ID
21075357
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Prosoape pliante din hârtie
Budget: 45000.0 MDL
Active
Hârtie igienică
Budget: 23000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.