1
Enquiry period
with 20.02.2024 09:08
to 01.03.2024 13:23
2
Bidding period
with 01.03.2024 13:23
to 11.03.2024 15:23
3
Auction
with 12.03.2024 08:00
to 12.03.2024 14:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 303 885 MDL
Period of clarifications: 20 Feb 2024, 9:08 - 1 Mar 2024, 13:23
Submission of proposals: 1 Mar 2024, 13:23 - 11 Mar 2024, 15:23

Supplier technical support:

(+373) 79999801

Produse de curățat și lustruit pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
20 Feb 2024, 9:08
Date modified
28 Feb 2024, 13:23
Achizitii.md ID
21174393
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
20.02.24 09:08
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
20.02.24 09:08
tabel_excel_produse de curățat 2024.xlsx
Bidding Documents
-
20.02.24 09:08
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
20.02.24 09:08
anexa nr.7 cerere de participare.docx
Bidding Documents
-
20.02.24 09:08
duae_nou.doc
Bidding Documents
-
20.02.24 09:08
anexa nr.24 model-contract.docx
Bidding Documents
-
20.02.24 09:08
anexa nr.22 specificații tehnice_produse de curățat și lustruit 2024.docx
Bidding Documents
-
28.02.24 13:23
Only authorized platform users may ask questions during the clarification period.