1
Enquiry period
with 02.12.2025 14:08
to 08.12.2025 00:00
5 days left
2
Bidding period
with 08.12.2025 00:00
to 11.12.2025 00:00
3
Auction
11.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 380 856 MDL
Period of clarifications: 2 Dec 2025, 14:08 - 8 Dec 2025, 0:00
Submission of proposals: 8 Dec 2025, 0:00 - 11 Dec 2025, 0:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare și igienizare a lenjeriei specifice instituțiilor publice

Information about customer
Fiscal code/IDNO
Address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), str.27 August 7
Web site
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The contact person
Full name
Snejana Melnic
Contact phone
079390657
Purchase data
Date created
2 Dec 2025, 14:08
Date modified
2 Dec 2025, 14:08
Achizitii.md ID
21516909
CPV
98310000-9 - Servicii de spălătorie şi de curăţătorie uscată
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.