1
Enquiry period
with 10.03.2023 10:25
to 14.03.2023 10:00
2
Bidding period
with 14.03.2023 10:00
to 17.03.2023 10:00
3
Auction
with 20.03.2023 13:00
to 20.03.2023 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 140 270,83 MDL
Period of clarifications: 10 Mar 2023, 10:25 - 14 Mar 2023, 10:00
Submission of proposals: 14 Mar 2023, 10:00 - 17 Mar 2023, 10:00

Supplier technical support:

(+373) 79999801

Mărfuri de uz gospodăresc (soluții, săpun, șervețele) și hârtie A4

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
10 Mar 2023, 10:25
Date modified
11 Mar 2023, 12:51
Achizitii.md ID
21075495
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Hârtie A4
Date:
11 Mar 2023, 12:51
Question's name:
conditii de livrare
Question:
livrarea fa vi o data toata cantitatea sau partial pina la sfirsitul anului?
Answer (13 Mar 2023, 11:11):
Bună ziua, livrarea se va efectua o dată, pentru toată cantitatea solicitată.
Only authorized platform users may ask questions during the clarification period.