1
Enquiry period
with 28.01.2026 12:58
to 01.02.2026 13:00
3 days left
2
Bidding period
with 01.02.2026 13:00
to 05.02.2026 13:00
3
Auction
06.02.2026 08:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 608 600 MDL
Period of clarifications: 28 Jan 2026, 12:58 - 1 Feb 2026, 13:00
Submission of proposals: 1 Feb 2026, 13:00 - 5 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Detergenți pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, N. Testemiteanu nr.29 bl.1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256123
Purchase data
Date created
28 Jan 2026, 12:50
Date modified
28 Jan 2026, 12:58
Achizitii.md ID
21557329
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
ds bunuri servicii
Technical Specifications
Documentatie
28.01.26 12:58
duae ro
Technical Specifications
Duae
28.01.26 12:58
Anunt de participare
Technical Specifications
Anunt
28.01.26 12:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.