1
Enquiry period
with 22.11.2023 09:45
to 02.12.2023 09:00
2
Bidding period
with 02.12.2023 09:00
to 14.12.2023 09:00
3
Auction
with 15.12.2023 11:00
to 15.12.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 844 750 MDL
Period of clarifications: 22 Nov 2023, 9:45 - 2 Dec 2023, 9:00
Submission of proposals: 2 Dec 2023, 9:00 - 14 Dec 2023, 9:00

Supplier technical support:

(+373) 79999801

Produse de îngrijire personală pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
---
The contact person
Full name
Irina Croitoru
Contact phone
022409775
Purchase data
Date created
22 Nov 2023, 9:45
Date modified
22 Nov 2023, 9:45
Achizitii.md ID
21120763
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Hârtie igienică
Budget: 173250.0 MDL
Active
Săpun de rufe
Budget: 325000.0 MDL
Active
Săpun de toaletă
Budget: 650000.0 MDL
Active
Periuță de dinți
Budget: 39000.0 MDL
Active
Pastă de dinți
Budget: 308000.0 MDL
Active
Aparat de ras
Budget: 180000.0 MDL
Active
Absorbante intime
Budget: 45000.0 MDL
Active
Sodă calcinată
Budget: 25500.0 MDL
Active
Detergent pentru veselă
Budget: 27000.0 MDL
Active
Detergent pentru lenjerie
Budget: 72000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.