1
Enquiry period
with 31.01.2025 12:11
to 05.02.2025 09:00
2
Bidding period
with 05.02.2025 09:00
to 11.02.2025 09:00
3
Auction
with 12.02.2025 14:00
to 12.02.2025 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 12 200 MDL
Period of clarifications: 31 Jan 2025, 12:11 - 5 Feb 2025, 9:00
Submission of proposals: 5 Feb 2025, 9:00 - 11 Feb 2025, 9:00

Supplier technical support:

(+373) 79999801

Bunuri de uz gospodăresc

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
31 Jan 2025, 12:11
Date modified
31 Jan 2025, 12:11
Achizitii.md ID
21357831
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
Only authorized platform users may ask questions during the clarification period.