1
Enquiry period
with 13.12.2025 17:53
to 18.12.2025 10:00
4 days left
2
Bidding period
with 18.12.2025 10:00
to 22.12.2025 11:00
3
Auction
23.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 750 000 MDL
Period of clarifications: 13 Dec 2025, 17:53 - 18 Dec 2025, 10:00
Submission of proposals: 18 Dec 2025, 10:00 - 22 Dec 2025, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de inchiriere și sрălаrе а Ienjeriei specifice instituțiilor medicale , а.2026

Information about customer
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Full name
Larisa Slivinscaia
Contact phone
068267339
Purchase data
Date created
13 Dec 2025, 17:53
Date modified
13 Dec 2025, 17:53
Achizitii.md ID
21523022
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae _ro_ imsp sr anenii noi .doc
Bidding Documents
-DUAE
13.12.25 17:53
documentatie standard bunuri - &mtender.docx
Clarification of Tender Documents
- Documentație standard
13.12.25 17:53
4 anunt - servicii spalatorie.pdf 4 anunt - servicii spalatorie.pdf
tenderNotice
-Anunt de participare
13.12.25 17:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.