Select the type of procedure
1
Enquiry period
with
23.05.2024 11:34
to 28.05.2024 14:00
to 28.05.2024 14:00
2
Bidding period
with
28.05.2024 14:00
to 04.06.2024 10:00
to 04.06.2024 10:00
3
Auction
with
05.06.2024 09:00
to 05.06.2024 15:24
to 05.06.2024 15:24
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
346 983 MDL
Period of clarifications:
23 May 2024, 11:34 - 28 May 2024, 14:00
Submission of proposals:
28 May 2024, 14:00 - 4 Jun 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de curăţat şi de înterținere
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
23 May 2024, 9:59
Date modified
6 Jun 2024, 10:31
Achizitii.md ID
21229301
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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