1
Enquiry period
with 14.11.2025 10:47
to 19.11.2025 10:00
4 days left
2
Bidding period
with 19.11.2025 10:00
to 22.11.2025 13:00
3
Auction
24.11.2025 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 34 390 MDL
Period of clarifications: 14 Nov 2025, 10:47 - 19 Nov 2025, 10:00
Submission of proposals: 19 Nov 2025, 10:00 - 22 Nov 2025, 13:00

Supplier technical support:

(+373) 79999801

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Produse de curățenie

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
14 Nov 2025, 10:47
Date modified
14 Nov 2025, 10:47
Achizitii.md ID
21508988
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
14.11.25 10:47
ds_bunuri_servicii.docx
Bidding Documents
-
14.11.25 10:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.