Select the type of procedure
Commercial procurement
21173195
1
Enquiry period
with
16.02.2024 14:48
to 19.02.2024 10:00
to 19.02.2024 10:00
2
Bidding period
with
19.02.2024 10:00
to 22.02.2024 11:00
to 22.02.2024 11:00
3
Auction
with
23.02.2024 14:00
to 23.02.2024 14:46
to 23.02.2024 14:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
73 300 MDL
Period of clarifications:
16 Feb 2024, 14:48 - 19 Feb 2024, 10:00
Submission of proposals:
19 Feb 2024, 10:00 - 22 Feb 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de curățat și lustruit și articole de menaj pentru anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
---
The contact person
Purchase data
Date created
16 Feb 2024, 14:48
Date modified
16 Feb 2024, 14:48
Achizitii.md ID
21173195
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
formular nr 22 , 23 specif-e preț, tehnice.docx
Bidding Documents
-formular nr 22 , 23 specif-e preț, tehnice.docx
16.02.24 14:48
caiet de sarcini 2024---mărfuride curățat și lustruit .docx
Bidding Documents
-Caiet de sarcini
16.02.24 14:48
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