Public procurement
21378806
LOT 3
1
Enquiry period
with 13.03.2025 10:34
to 19.03.2025 10:00
to 19.03.2025 10:00
5 days left
2
Bidding period
with 19.03.2025 10:00
to 25.03.2025 10:00
to 25.03.2025 10:00
3
Auction
26.03.2025 08:37
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 581,67 MDL
Period of clarifications:
13 Mar 2025, 10:34 - 19 Mar 2025, 10:00
Submission of proposals:
19 Mar 2025, 10:00 - 25 Mar 2025, 10:00
Auction start date:
26 Mar 2025, 8:37
Supplier technical support:
(+373) 79999801
Soluție pentru covoare (masa 0,75 L)
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
---
The contact person
Purchase data
Date created
12 Mar 2025, 15:10
Date modified
13 Mar 2025, 10:44
Estimated value (without VAT)
1 581,67 MDL
The minimum downward of the price
15,82 MDL
Achizitii.md ID
21378806
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Contract period
1 Apr 2025 08:00 - 31 Dec 2025 10:18
List of positions
1)
Title
Quantity: 73.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
2 ds_bunuri_detergenti si produse pentru igiena 2025.signed.pdf
2 ds_bunuri_detergenti si produse pentru igiena 2025.signed.pdf
tenderNotice
Documentele achiziției
13.03.25 10:34
1anunt de participare (1).signed.pdf
1anunt de participare (1).signed.pdf
Bidding Documents
Anunt de participare
13.03.25 10:34
3 duae detergenti si produse pentru igiena 2025.doc.signed.pdf
3 duae detergenti si produse pentru igiena 2025.doc.signed.pdf
Bidding Documents
DUAE
13.03.25 10:34
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK