1
Enquiry period
with 18.03.2025 15:54
to 21.03.2025 11:00
2 days left
2
Bidding period
with 21.03.2025 11:00
to 25.03.2025 09:00
3
Auction
26.03.2025 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 715 460 MDL
Period of clarifications: 18 Mar 2025, 15:54 - 21 Mar 2025, 11:00
Submission of proposals: 21 Mar 2025, 11:00 - 25 Mar 2025, 9:00

Supplier technical support:

(+373) 79999801

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”Achiziționarea mărfurilor de igienă și curățenie”

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
18 Mar 2025, 15:54
Date modified
18 Mar 2025, 15:54
Achizitii.md ID
21382460
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
Lot nr. 2 - Săpun
Budget: 100860.0 MDL
Active
Lot nr. 12 - Clorură de var
Budget: 12500.0 MDL
Active
Lot nr. 14 - Dozator
Budget: 1340.0 MDL
Active
Documents of the procurement procedure
declaratie de eligibilitate.docx
Bidding Documents
-
18.03.25 15:54
date generale despre participant.docx
Bidding Documents
-
18.03.25 15:54
cs marfuri de igiena.docx
Bidding Documents
-
18.03.25 15:54
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
18.03.25 15:54
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
18.03.25 15:54
anunț de participare .docx
Bidding Documents
-
18.03.25 15:54
f-3.1-formularul-ofertei.doc
Bidding Documents
-
18.03.25 15:54
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
18.03.25 15:54
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
18.03.25 15:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.