Select the type of procedure
1
Enquiry period
with
28.11.2024 12:26
to 02.12.2024 10:00
to 02.12.2024 10:00
2
Bidding period
with
02.12.2024 10:00
to 06.12.2024 10:00
to 06.12.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
297 272 MDL
Period of clarifications:
28 Nov 2024, 12:26 - 2 Dec 2024, 10:00
Submission of proposals:
2 Dec 2024, 10:00 - 6 Dec 2024, 10:00
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.
Subscribe impossible
during the period Evaluation
Articole sanitare și materiale conexe
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău, bd. Ștefan cel Mare, 75
Web site
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The contact person
Purchase data
Date created
28 Nov 2024, 12:26
Date modified
28 Nov 2024, 12:26
Achizitii.md ID
21317166
MTender ID
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
Documents of the procurement procedure
anunt de participare art.pdf
anunt de participare art.pdf
tenderNotice
Anunț de participare
28.11.24 12:26
caiet de sarcini pentru articole sanitare.docx
Technical Specifications
Caiet de sarcini
28.11.24 12:26
Only authorized platform users may ask questions during the clarification period.
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