Select the type of procedure
1
Enquiry period
with
22.08.2023 18:41
to 24.08.2023 09:30
to 24.08.2023 09:30
2
Bidding period
with
24.08.2023 09:30
to 29.08.2023 11:00
to 29.08.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
75 000 MDL
Period of clarifications:
22 Aug 2023, 18:41 - 24 Aug 2023, 9:30
Submission of proposals:
24 Aug 2023, 9:30 - 29 Aug 2023, 11:00
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.
Subscribe impossible
during the period Evaluation
Sapun spumă, cremă și dezinfectant pentru suport Tork
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Purchase data
Date created
22 Aug 2023, 18:41
Date modified
22 Aug 2023, 18:41
Achizitii.md ID
21089600
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare sapun spuma crema.pdf
anunt de participare sapun spuma crema.pdf
Bidding Documents
-
22.08.23 18:41
Only authorized platform users may ask questions during the clarification period.
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