1
Enquiry period
with 08.12.2025 16:41
to 15.12.2025 15:00
4 days left
2
Bidding period
with 15.12.2025 15:00
to 22.12.2025 00:00
3
Auction
22.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 496 800 MDL
Period of clarifications: 8 Dec 2025, 16:41 - 15 Dec 2025, 15:00
Submission of proposals: 15 Dec 2025, 15:00 - 22 Dec 2025, 0:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare a lenjeriei (a. 2026)

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Full name
Ludmila Donțu
Contact phone
026284463
Purchase data
Date created
8 Dec 2025, 16:41
Date modified
8 Dec 2025, 16:41
Achizitii.md ID
21519871
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
1-anexa nr. 22_23.doc
Bidding Documents
-
8.12.25 16:41
1-ap-spalare-2026.docx
Bidding Documents
-
8.12.25 16:41
1-documente standard 2021.docx
Bidding Documents
-
8.12.25 16:41
1-duae.doc
Bidding Documents
-
8.12.25 16:41
Question's name
Question
Only authorized platform users may ask questions during the clarification period.