1
Enquiry period
with 02.04.2025 11:42
to 04.04.2025 10:00
2 hours left
2
Bidding period
with 04.04.2025 10:00
to 08.04.2025 10:00
3
Auction
09.04.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
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

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Produse de curățat și lustruit

Information about customer
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
Full name
Larisa Slivinscaia
Contact phone
068267339
Purchase data
Date created
2 Apr 2025, 11:42
Date modified
2 Apr 2025, 11:42
Achizitii.md ID
21391603
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
11-25 anunt produse de curățat și lustruit.docx
tenderNotice
-Anunt de participare
2.04.25 11:42
Question's name
Question
Only authorized platform users may ask questions during the clarification period.