Select the type of procedure
1
Enquiry period
with
14.03.2024 09:03
to 15.03.2024 16:30
to 15.03.2024 16:30
2
Bidding period
with
15.03.2024 16:30
to 19.03.2024 14:00
to 19.03.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 500 MDL
Period of clarifications:
14 Mar 2024, 9:03 - 15 Mar 2024, 16:30
Submission of proposals:
15 Mar 2024, 16:30 - 19 Mar 2024, 14:00
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
Hârtie igienică / Șervețele umede
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
14 Mar 2024, 9:03
Date modified
14 Mar 2024, 9:05
Achizitii.md ID
21185732
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.semnat.pdf
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.semnat.pdf
Documents history
-
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.semnat.pdf
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.semnat.pdf
ID: c852f390-89af-43dd-baf8-e68678226fe8
Bidding Documents
-
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.pdf
anunt de participare achizitie hîrtie igienică _ primaria m. straseni.pdf
ID: c852f390-89af-43dd-baf8-e68678226fe8
Bidding Documents
Bidding Documents
-
14.03.24 09:05
Only authorized platform users may ask questions during the clarification period.
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