1
Enquiry period
with 22.03.2024 08:23
to 27.03.2024 15:14
2
Bidding period
with 27.03.2024 15:14
to 31.03.2024 15:14
3
Auction
with 01.04.2024 13:00
to 01.04.2024 13:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 132 373 MDL
Period of clarifications: 22 Mar 2024, 8:23 - 27 Mar 2024, 15:14
Submission of proposals: 27 Mar 2024, 15:14 - 31 Mar 2024, 15:14

Supplier technical support:

(+373) 79999801

Articole igienico-sanitare pentru semestrul I, anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi 25b
Web site
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The contact person
Full name
Adelaida Nichiforova
Contact phone
061076155
Purchase data
Date created
22 Mar 2024, 8:23
Date modified
25 Mar 2024, 15:14
Achizitii.md ID
21190056
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro.doc
Bidding Documents
-
22.03.24 08:23
ds_bunuri_servicii.docx
Bidding Documents
-
25.03.24 15:14
Date:
25 Mar 2024, 13:35
Question's name:
Documente obligatorii
Question:
Buna ziua ,va rugam sa va indepliniti obligatiunile si in Anexa 22 si 23 Specificatie tehnica si de pret sa indepliniti colonitele pe care trebuie sa le indeplinesca contractantul . Asta intra in obligastiile dumneavostra si nu a ofertantului . E scris concret ,va rugam sa nu va ischivati de la lucrul pe care trebuie sa -l faceti
Answer (25 Mar 2024, 15:18):
Executat
Only authorized platform users may ask questions during the clarification period.