Select the type of procedure
Commercial procurement
21335478
1
Enquiry period
with
02.01.2025 12:05
to 07.01.2025 10:00
to 07.01.2025 10:00
10 hours left
2
Bidding period
with
07.01.2025 10:00
to 10.01.2025 11:00
to 10.01.2025 11:00
3
Auction
13.01.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
630 000 MDL
Period of clarifications:
2 Jan 2025, 12:05 - 7 Jan 2025, 10:00
Submission of proposals:
7 Jan 2025, 10:00 - 10 Jan 2025, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Serviciilor de închiriere și spălare a lenjeriei specifice instituțiilor medicale
Information about customer
Title
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Purchase data
Date created
2 Jan 2025, 12:05
Date modified
2 Jan 2025, 12:05
Achizitii.md ID
21335478
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Serviciilor de închiriere și spălare a lenjeriei specifice instituțiilor medicale
Budget: 630000.0 MDL
Active
Documents of the procurement procedure
4-25 anunt participare servicii spălătorie.docx
Technical Specifications
- Caiet de sarcini
2.01.25 12:05
anunt servicii spălătoresti 2025.pdf
anunt servicii spălătoresti 2025.pdf
tenderNotice
-anunt servicii spălătoresti 2025.pdf
2.01.25 12:05
ds documentatia standard _bunuri_servicii_omf_115_15_09_2021.docx
Clarification of Tender Documents
-ds documentatia standard _bunuri_servicii_
2.01.25 12:05
Only authorized platform users may ask questions during the clarification period.
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