1
Enquiry period
with 09.12.2025 11:58
to 15.12.2025 12:00
5 days left
2
Bidding period
with 15.12.2025 12:00
to 23.12.2025 12:00
3
Auction
24.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 308 880 MDL
Period of clarifications: 9 Dec 2025, 11:58 - 15 Dec 2025, 12:00
Submission of proposals: 15 Dec 2025, 12:00 - 23 Dec 2025, 12:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Produse chimice de uz gospodăresc , pentru instituțiile preșcolare din mun. Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
---
The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
9 Dec 2025, 11:48
Date modified
9 Dec 2025, 11:58
Achizitii.md ID
21520278
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
Bidding Documents
DUAE
9.12.25 11:58
documentația standard bunuri
Bidding Documents
documentatiia standarta
9.12.25 11:58
Anunt de participare (2)
Bidding Documents
Anunt de participare
9.12.25 11:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.