1
Enquiry period
with 09.02.2026 13:51
to 11.02.2026 13:00
1 day left
2
Bidding period
with 11.02.2026 13:00
to 16.02.2026 13:00
3
Auction
17.02.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 282 663,35 MDL
Period of clarifications: 9 Feb 2026, 13:51 - 11 Feb 2026, 13:00
Submission of proposals: 11 Feb 2026, 13:00 - 16 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Materiale de uz gospodăresc pentru ATAS Centru -Est, STAS Orhei, Rezina, Șoldănești,Telenești

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Muntean Anna
Contact phone
078919199
Purchase data
Date created
9 Feb 2026, 13:51
Date modified
9 Feb 2026, 13:51
Achizitii.md ID
21562650
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_bunuri__omf_115_.docx
Technical Specifications
Documentația standard
9.02.26 13:51
duae.docx
Technical Specifications
DUAE
9.02.26 13:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.