1
Enquiry period
with 27.02.2025 16:15
to 03.03.2025 10:00
2
Bidding period
with 03.03.2025 10:00
to 06.03.2025 10:00
1 day left
3
Auction
07.03.2025 13:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 47 492,95 MDL
Period of clarifications: 27 Feb 2025, 16:15 - 3 Mar 2025, 10:00
Submission of proposals: 3 Mar 2025, 10:00 - 6 Mar 2025, 10:00

Supplier technical support:

(+373) 79999801

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Produse de curățat și de lustruit, săpun, articole de menaj și de uz casnic, pungi și saci din polietilenă pentru deșeuri

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
27 Feb 2025, 16:15
Date modified
27 Feb 2025, 16:15
Achizitii.md ID
21373061
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.