1
Enquiry period
with 20.02.2025 10:28
to 24.02.2025 11:00
23 hours left
2
Bidding period
with 24.02.2025 11:00
to 27.02.2025 11:00
3
Auction
28.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 150 000 MDL
Period of clarifications: 20 Feb 2025, 10:28 - 24 Feb 2025, 11:00
Submission of proposals: 24 Feb 2025, 11:00 - 27 Feb 2025, 11:00

Supplier technical support:

(+373) 79999801

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Articole igienico-sanitare din hârtie

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
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The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
20 Feb 2025, 10:28
Date modified
20 Feb 2025, 10:28
Achizitii.md ID
21368523
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.23.docx
Bidding Documents
-
20.02.25 10:28
anexa nr.22.docx
Bidding Documents
-
20.02.25 10:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.