1
Enquiry period
with 29.03.2024 14:59
to 01.04.2024 10:30
2
Bidding period
with 01.04.2024 10:30
to 04.04.2024 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 232 000 MDL
Period of clarifications: 29 Mar 2024, 14:59 - 1 Apr 2024, 10:30
Submission of proposals: 1 Apr 2024, 10:30 - 4 Apr 2024, 10:30

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.

Materiale de uz gospodăresc
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Gurie Grosu 4
Web site
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The contact person
Full name
Svetlana Mangir
Contact phone
069786904
Purchase data
Date created
29 Mar 2024, 14:59
Date modified
29 Mar 2024, 14:59
Achizitii.md ID
21195400
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
Materiale electrice
Budget: 89500.0 MDL
Active
Documents of the procurement procedure
duae.doc
Eligibility Criteria
-
29.03.24 14:59
caiet de sarcini.docx
Technical Specifications
-
29.03.24 14:59
documentația standart.docx
Bidding Documents
-
29.03.24 14:59
Only authorized platform users may ask questions during the clarification period.