1
Enquiry period
with 15.05.2025 13:45
to 20.05.2025 11:30
4 days left
2
Bidding period
with 20.05.2025 11:30
to 23.05.2025 11:30
3
Auction
26.05.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 23 056 MDL
Period of clarifications: 15 May 2025, 13:45 - 20 May 2025, 11:30
Submission of proposals: 20 May 2025, 11:30 - 23 May 2025, 11:30

Supplier technical support:

(+373) 79999801

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Produse de curățenie(repetat)

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
15 May 2025, 13:45
Date modified
15 May 2025, 13:45
Achizitii.md ID
21418563
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - Prosop de hârtie
Budget: 3456.0 MDL
Active
Lot nr. 4 - Ață
Budget: 3000.0 MDL
Active
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Documents of the procurement procedure
duae.doc
Bidding Documents
-
15.05.25 13:45
ds bunuri_servicii.doc
Bidding Documents
-
15.05.25 13:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.