1
Enquiry period
with 20.05.2024 11:21
to 27.05.2024 10:00
2
Bidding period
with 27.05.2024 10:00
to 30.05.2024 10:00
3
Auction
with 31.05.2024 14:00
to 31.05.2024 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 47 000 MDL
Period of clarifications: 20 May 2024, 11:21 - 27 May 2024, 10:00
Submission of proposals: 27 May 2024, 10:00 - 30 May 2024, 10:00

Supplier technical support:

(+373) 79999801

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

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
20 May 2024, 11:21
Date modified
20 May 2024, 11:21
Achizitii.md ID
21227713
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_
Bidding Documents
ds_bunuri_
20.05.24 11:21
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
20.05.24 11:21
duae_ro_0 (19).doc
Bidding Documents
duae_ro_0 (19).doc
20.05.24 11:21
Only authorized platform users may ask questions during the clarification period.