1
Enquiry period
with 11.04.2025 16:56
to 15.04.2025 11:30
10 hours left
2
Bidding period
with 15.04.2025 11:30
to 18.04.2025 12:00
3
Auction
22.04.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 19 500 MDL
Period of clarifications: 11 Apr 2025, 16:56 - 15 Apr 2025, 11:30
Submission of proposals: 15 Apr 2025, 11:30 - 18 Apr 2025, 12:00

Supplier technical support:

(+373) 79999801

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Achiziționarea produselor de manaj și articole de uz gospodăresc(soluții de geamuri, podea mobilă, antimucegai, wc, burete de vase, lavete, burete de sârmă, saci menageri, șervețele umede, hîrtie igienică(albă), clorură de var, mopuri, prelungitor))

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
11 Apr 2025, 16:42
Date modified
11 Apr 2025, 16:56
Achizitii.md ID
21402687
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.