1
Enquiry period
with 27.11.2025 12:43
to 02.12.2025 11:00
4 days left
2
Bidding period
with 02.12.2025 11:00
to 05.12.2025 11:00
3
Auction
08.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 300 000 MDL
Period of clarifications: 27 Nov 2025, 12:43 - 2 Dec 2025, 11:00
Submission of proposals: 2 Dec 2025, 11:00 - 5 Dec 2025, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare a lenjeriei specifice instituțiilor medicale pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.S.Lazo nr.7
Web site
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The contact person
Full name
Cerî Ana
Contact phone
022237811
E-mail
Purchase data
Date created
27 Nov 2025, 12:43
Date modified
27 Nov 2025, 12:43
Achizitii.md ID
21515178
CPV
98300000-6 - Servicii diverse
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
3 duae_ro_0.doc
Bidding Documents
-
27.11.25 12:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.