1
Enquiry period
with 24.04.2024 15:07
to 29.04.2024 11:00
2
Bidding period
with 29.04.2024 11:00
to 02.05.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 24 Apr 2024, 15:07 - 29 Apr 2024, 11:00
Submission of proposals: 29 Apr 2024, 11:00 - 2 May 2024, 12:00

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.

- Produse de întreţinere a podelelor;
- Articole de măturat; Produse pentru spălat vase;
- Mături, perii şi alte articole de diverse tipuri;
-Saci şi pungi din polietilenă pentru deşeuri.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Full name
Stratila Valeriu
Contact phone
068069933
Purchase data
Date created
24 Apr 2024, 14:40
Date modified
2 May 2024, 16:44
Achizitii.md ID
21220745
CPV
39830000-9 - Produse de curăţat
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202404241502_DUAE _Bunuri 2024 mod.doc
Evaluation Criteria
-Declarație pe proprie răspundere
24.04.24 15:07
202404241459_Declaratie egib AVM.docx
Evaluation Criteria
-Declarație
24.04.24 15:07
Caiet de sarcini .docx
Bidding Documents
-
25.04.24 09:45
Only authorized platform users may ask questions during the clarification period.