1
Enquiry period
with 27.02.2025 15:14
to 01.03.2025 11:00
2
Bidding period
with 01.03.2025 11:00
to 05.03.2025 11:00
3
Auction
with 06.03.2025 14:00
to 06.03.2025 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 270 000 MDL
Period of clarifications: 27 Feb 2025, 15:14 - 1 Mar 2025, 11:00
Submission of proposals: 1 Mar 2025, 11:00 - 5 Mar 2025, 11:00

Supplier technical support:

(+373) 79999801

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Produse de curățat

Information about customer
Fiscal code/IDNO
Address
MD4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. N.Testemițanu 1
Web site
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The contact person
Full name
Filimonov Svetlana
Contact phone
067562843
Purchase data
Date created
27 Feb 2025, 15:14
Date modified
27 Feb 2025, 15:14
Achizitii.md ID
21371873
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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.