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21205749
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
85 400 MDL
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.
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during the period Evaluation
Produse sanitaro-igienice pentru menținerea curățeniei in incinta incăperilor interprinderii
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
10 Apr 2024, 15:30
Date modified
15 Apr 2024, 9:26
Achizitii.md ID
21205749
MTender ID
CPV
39830000-9 - Produse de curăţat
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Produse sanitaro-igienice pentru menținerea curățeniei in incinta incăperilor interprinderii
Budget: 85400.0 MDL
Active
Documents of the procurement procedure
202404101531_Contract nr. 31 SRL Sandra Cosmetic din 11.03.2024.pdf
Bidding Documents
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15.04.24 09:26
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