Select the type of procedure
Commercial procurement
21382557
1
Enquiry period
with
18.03.2025 17:10
to 20.03.2025 15:00
to 20.03.2025 15:00
1 day left
2
Bidding period
with
20.03.2025 15:00
to 24.03.2025 14:00
to 24.03.2025 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
299 990 MDL
Period of clarifications:
18 Mar 2025, 17:10 - 20 Mar 2025, 15:00
Submission of proposals:
20 Mar 2025, 15:00 - 24 Mar 2025, 14:00
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.
Subscribe impossible
during the period Enquiry period
Detergenti și consumabile conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2025.
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Purchase data
Date created
18 Mar 2025, 17:10
Date modified
18 Mar 2025, 17:10
Achizitii.md ID
21382557
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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