Select the type of procedure
21382101
1
Enquiry period
with
18.03.2025 12:06
to 24.03.2025 11:35
to 24.03.2025 11:35
2
Bidding period
with
24.03.2025 11:35
to 28.03.2025 13:35
to 28.03.2025 13:35
3
Auction
with
31.03.2025 13:00
to 31.03.2025 15:42
to 31.03.2025 15:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
707 500 MDL
Period of clarifications:
18 Mar 2025, 12:06 - 24 Mar 2025, 11:35
Submission of proposals:
24 Mar 2025, 11:35 - 28 Mar 2025, 13:35
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse igienice necesare instituțiilor de învățămînt din subordinea DETS Centru pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
18 Mar 2025, 11:35
Date modified
31 Mar 2025, 16:01
Achizitii.md ID
21382101
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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