Select the type of procedure
1
Enquiry period
with
23.02.2024 16:03
to 04.03.2024 09:00
to 04.03.2024 09:00
2
Bidding period
with
04.03.2024 09:00
to 15.03.2024 09:00
to 15.03.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 000 MDL
Period of clarifications:
23 Feb 2024, 16:03 - 4 Mar 2024, 9:00
Submission of proposals:
4 Mar 2024, 9:00 - 15 Mar 2024, 9:00
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.
Subscribe impossible
during the period Evaluation
Produse de curățat și de lustruit – 2024 – REPETAT - 2
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
23 Feb 2024, 16:03
Date modified
23 Feb 2024, 16:03
Achizitii.md ID
21177621
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
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