1
Enquiry period
with 16.04.2024 11:44
to 22.04.2024 10:00
2
Bidding period
with 22.04.2024 10:00
to 25.04.2024 10:00
3
Auction
26.04.2024 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 71 000 MDL
Period of clarifications: 16 Apr 2024, 11:44 - 22 Apr 2024, 10:00
Submission of proposals: 22 Apr 2024, 10:00 - 25 Apr 2024, 10:00

Supplier technical support:

(+373) 79999801

Dozatoare/dispenser pentru soluție dezinfectantă, materiale și obiecte de uz gospodaresc.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
16 Apr 2024, 11:44
Date modified
16 Apr 2024, 11:44
Achizitii.md ID
21214561
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Prelungitor
Budget: 5000.0 MDL
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Lot nr. 5 - Prosop rolă derulare
Budget: 10000.0 MDL
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
ds_bunuri_
Bidding Documents
ds_bunuri_
16.04.24 11:44
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
16.04.24 11:44
duae_ro_0 (19).doc
Bidding Documents
duae_ro_0 (19).doc
16.04.24 11:44
Only authorized platform users may ask questions during the clarification period.