Select the type of procedure
1
Enquiry period
with
02.04.2025 11:42
to 04.04.2025 10:00
to 04.04.2025 10:00
2
Bidding period
with
04.04.2025 10:00
to 08.04.2025 10:00
to 08.04.2025 10:00
3
Auction
09.04.2025 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
58 000 MDL
Period of clarifications:
2 Apr 2025, 11:42 - 4 Apr 2025, 10:00
Submission of proposals:
4 Apr 2025, 10:00 - 8 Apr 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de curățat și lustruit
Information about customer
Title
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
---
The contact person
Purchase data
Date created
2 Apr 2025, 11:42
Date modified
2 Apr 2025, 11:42
Achizitii.md ID
21391603
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
11 caiet de sarcini 2025---mărfuride curățat și lustruit (1).docx
Technical Specifications
- Caiet de sarcini
2.04.25 11:42
Only authorized platform users may ask questions during the clarification period.
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