1
Enquiry period
with 04.01.2024 09:36
to 05.01.2024 10:00
2
Bidding period
with 05.01.2024 10:00
to 11.01.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 160 335 MDL
Period of clarifications: 4 Jan 2024, 9:36 - 5 Jan 2024, 10:00
Submission of proposals: 5 Jan 2024, 10:00 - 11 Jan 2024, 10:00

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.

Produse de curățat și lustruit pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
IMSP Spitalul raional Orhei
Contact phone
078830509
Purchase data
Date created
4 Jan 2024, 9:36
Date modified
4 Jan 2024, 9:36
Achizitii.md ID
21140838
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
duae nou.docx
Bidding Documents
-
4.01.24 09:36
ds_bunuri_.docx
Bidding Documents
-
4.01.24 09:36
Only authorized platform users may ask questions during the clarification period.