1
Enquiry period
with 16.01.2026 19:09
to 21.01.2026 11:00
4 days left
2
Bidding period
with 21.01.2026 11:00
to 27.01.2026 11:00
3
Auction
28.01.2026 08:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 282 835 MDL
Period of clarifications: 16 Jan 2026, 19:09 - 21 Jan 2026, 11:00
Submission of proposals: 21 Jan 2026, 11:00 - 27 Jan 2026, 11:00

Supplier technical support:

(+373) 79999801

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Materiale de uz gospodaresc pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Romana 27
Web site
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The contact person
Full name
Victor Grogori
Contact phone
069982335
Purchase data
Date created
16 Jan 2026, 19:09
Date modified
16 Jan 2026, 19:13
Achizitii.md ID
21551003
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Saci de gunoi
Budget: 30000.0 MDL
Active
Lot nr. 2 - Saci de gunoi
Budget: 28000.0 MDL
Active
Lot nr. 5 - Săpun rufe
Budget: 350.0 MDL
Active
Lot nr. 19 - Înălbitor
Budget: 1500.0 MDL
Active
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Documents of the procurement procedure
duae_ro_0.doc
Technical Specifications
-duae
16.01.26 19:09
anunt de participare uz gospodaresc 2.docx
tenderNotice
-anunt de participare
16.01.26 19:09
ds_bunuri_servicii_omf_115_15_09_2021.docx
Evaluation Criteria
- documente standart
16.01.26 19:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.