1
Enquiry period
with 15.08.2025 11:45
to 20.08.2025 12:00
4 days left
2
Bidding period
with 20.08.2025 12:00
to 25.08.2025 12:00
3
Auction
26.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 999 MDL
Period of clarifications: 15 Aug 2025, 11:45 - 20 Aug 2025, 12:00
Submission of proposals: 20 Aug 2025, 12:00 - 25 Aug 2025, 12:00

Supplier technical support:

(+373) 79999801

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Dispenser pentru șervețele de hârtie
Șervețele de hârtie pentru dispenser

Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Full name
Blindu Inga
Contact phone
022-61-53-51
Purchase data
Date created
15 Aug 2025, 11:45
Date modified
15 Aug 2025, 11:45
Achizitii.md ID
21467274
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunț participare dispenser si servetele.semnat.semnat.pdf anunț participare dispenser si servetele.semnat.semnat.pdf
tenderNotice
anunț participare dispenser si servetele.semnat.semnat.pdf
15.08.25 11:45
anexa 2,7,8, dispenser si servetele.docx
Bidding Documents
anexa 2,7,8, dispenser si servetele.docx
15.08.25 11:45
anexa nr. 22 și anexa nr. 23 dispenser si servetele.docx
Bidding Documents
anexa nr. 22 și anexa nr. 23 dispenser si servetele.docx
15.08.25 11:45
anunț participare dispenser si servetele.docx
tenderNotice
anunț participare dispenser si servetele.docx
15.08.25 11:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.