1
Enquiry period
with 19.04.2024 16:02
to 23.04.2024 10:00
2
Bidding period
with 23.04.2024 10:00
to 26.04.2024 10:00
3
Auction
with 29.04.2024 15:00
to 29.04.2024 15:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 543 MDL
Period of clarifications: 19 Apr 2024, 16:02 - 23 Apr 2024, 10:00
Submission of proposals: 23 Apr 2024, 10:00 - 26 Apr 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse de curățat și de lustruit, săpun

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
19 Apr 2024, 16:02
Date modified
19 Apr 2024, 16:02
Achizitii.md ID
21218597
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
Lot nr. 2 - Săpun
Budget: 2535.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.