1
Enquiry period
with 19.11.2025 10:57
to 21.11.2025 10:00
1 day left
2
Bidding period
with 21.11.2025 10:00
to 27.11.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 224 527 MDL
Period of clarifications: 19 Nov 2025, 10:57 - 21 Nov 2025, 10:00
Submission of proposals: 21 Nov 2025, 10:00 - 27 Nov 2025, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Achiziționarea detergenților și mărfurilor de uz gospodăresc conform necesităților pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Web site
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The contact person
Full name
Cernei Anna
Contact phone
+373 00729172
Purchase data
Date created
19 Nov 2025, 10:57
Date modified
19 Nov 2025, 10:57
Achizitii.md ID
21510730
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_0 (2) 2026.doc
Bidding Documents
-
19.11.25 10:57
ds_bunuri_servicii_omf_115_15_09_2021 (1) (1).docx
Bidding Documents
-
19.11.25 10:57
anunt_de_participare_bunuri_si_servicii_2026.docx
Bidding Documents
-
19.11.25 10:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.