1
Enquiry period
with 10.03.2025 11:26
to 21.03.2025 10:00
8 days left
2
Bidding period
with 21.03.2025 10:00
to 01.04.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 940 MDL
Period of clarifications: 10 Mar 2025, 11:26 - 21 Mar 2025, 10:00
Submission of proposals: 21 Mar 2025, 10:00 - 1 Apr 2025, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Perie cu făraș
Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
10 Mar 2025, 11:20
Date modified
10 Mar 2025, 11:26
Estimated value (without VAT)
6 940 MDL
Achizitii.md ID
21376756
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Contract period
18 Apr 2025 03:00 - 31 May 2025 03:00
List of positions
1)
Title
Perie cu făraș CPV: 39224350-6 - Dustpans
Quantity: 20.0
Unit of measurement: Complet
2)
Title
Făraș CPV: 39224350-6 - Dustpans
Quantity: 52.0
Unit of measurement: Bucata
3)
Title
Mătură cu făraș cu coadă lungă CPV: 39224300-1 - Brooms and brushes and other articles for household cleaning
Quantity: 103.0
Unit of measurement: Complet
Documents of the procurement procedure
anunt_produse de igiena 2025.doc
tenderNotice
-
10.03.25 11:26
duae_ro_23.doc
Bidding Documents
-
10.03.25 11:26
lista institutiilor din sector cu telefonul mobil 2025.doc
Clarification of Tender Documents
-
10.03.25 11:26
declaratie_ro .doc
Bidding Documents
-
10.03.25 11:26
formulare anexa 7, 8, 9, 10,12,22,23,24,.doc
Clarification of Tender Documents
-
10.03.25 11:26
Question's name
Question
At the moment there are no questions to lot
Clarifications