Select the type of procedure
1
Enquiry period
with
06.02.2026 12:20
to 10.02.2026 17:30
to 10.02.2026 17:30
3 days left
2
Bidding period
with
10.02.2026 17:30
to 17.02.2026 12:00
to 17.02.2026 12:00
3
Auction
18.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
32 090 MDL
Period of clarifications:
6 Feb 2026, 12:20 - 10 Feb 2026, 17:30
Submission of proposals:
10 Feb 2026, 17:30 - 17 Feb 2026, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Marfuri de uz gospodaresc și produse de igiena
Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, str.Alexandru Plămădeală 96
Web site
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The contact person
Purchase data
Date created
6 Feb 2026, 12:20
Date modified
6 Feb 2026, 12:20
Achizitii.md ID
21561768
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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