1
Enquiry period
with 23.01.2024 10:55
to 29.01.2024 09:00
2
Bidding period
with 29.01.2024 09:00
to 01.02.2024 10:00
3
Auction
02.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 352 000 MDL
Period of clarifications: 23 Jan 2024, 10:55 - 29 Jan 2024, 9:00
Submission of proposals: 29 Jan 2024, 9:00 - 1 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de spălare a lenjeriei pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
5202, MOLDOVA, Drochia, or.Drochia, bul.Nicolae Testemitanu 2/3
Web site
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The contact person
Full name
Irina Derbeniov
Contact phone
+37322448
Purchase data
Date created
23 Jan 2024, 10:55
Date modified
23 Jan 2024, 10:55
Achizitii.md ID
21157762
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0.doc
Evaluation Criteria
-
23.01.24 10:55
ds_bunuri_servicii_omf_115_15_09_2021 2023.docx
Bidding Documents
-
23.01.24 10:55
Only authorized platform users may ask questions during the clarification period.