1
Enquiry period
with 18.11.2024 10:23
to 27.11.2024 10:30
2
Bidding period
with 27.11.2024 10:30
to 09.12.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 087 500 MDL
Period of clarifications: 18 Nov 2024, 10:23 - 27 Nov 2024, 10:30
Submission of proposals: 27 Nov 2024, 10:30 - 9 Dec 2024, 9:00

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.

Servicii de spălare și închiriere a lenjeriei pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, N. Testemiteanu nr.29 bl.1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256123
Purchase data
Date created
18 Nov 2024, 10:15
Date modified
18 Nov 2024, 10:23
Achizitii.md ID
21312143
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia
Technical Specifications
Documentatie
18.11.24 10:23
anunt_de_participare_
Technical Specifications
Anunt
18.11.24 10:23
duaero
Technical Specifications
DUAE
18.11.24 10:23
Only authorized platform users may ask questions during the clarification period.