1
Enquiry period
with 28.01.2026 11:56
to 02.02.2026 14:00
4 days left
2
Bidding period
with 02.02.2026 14:00
to 06.02.2026 14:00
3
Auction
09.02.2026 08:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 415 800 MDL
Period of clarifications: 28 Jan 2026, 11:56 - 2 Feb 2026, 14:00
Submission of proposals: 2 Feb 2026, 14:00 - 6 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

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Detergent și produse de curățat pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Web site
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The contact person
Full name
Liliana Scorțescu
Contact phone
078825115
Purchase data
Date created
28 Jan 2026, 11:56
Date modified
28 Jan 2026, 11:56
Achizitii.md ID
21557283
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
Advertising
Documents of the procurement procedure
anunt de participare.docx
Bidding Documents
-
28.01.26 11:56
duae.docx
Bidding Documents
-
28.01.26 11:56
documente standard.docx
Bidding Documents
-
28.01.26 11:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.