1
Enquiry period
with 27.01.2025 13:47
to 03.02.2025 14:00
3 days left
2
Bidding period
with 03.02.2025 14:00
to 07.02.2025 14:00
3
Auction
10.02.2025 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 705 800 MDL
Period of clarifications: 27 Jan 2025, 13:47 - 3 Feb 2025, 14:00
Submission of proposals: 3 Feb 2025, 14:00 - 7 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

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Hârtie igienică, batiste, șervete din hârtie pentru mâini (pentru anul 2025)

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Olga Gherman
Contact phone
(022) 23-35-03
Purchase data
Date created
27 Jan 2025, 13:47
Date modified
27 Jan 2025, 13:47
Achizitii.md ID
21355110
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - LOT 2 Rola derulare
Budget: 476300.0 MDL
Active
Lot nr. 3 - LOT 3 Șervețele
Budget: 5000.0 MDL
Active
Lot nr. 4 - LOT 4 Săpun spumă
Budget: 62500.0 MDL
Active
Documents of the procurement procedure
Documentația Standard.docx
Bidding Documents
-
27.01.25 13:47
Declarație_ro.doc
Bidding Documents
-
27.01.25 13:47
DUAE.doc
Bidding Documents
-
27.01.25 13:47
Anunț de Participare.docx
Bidding Documents
-
27.01.25 13:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.