Select the type of procedure
1
Enquiry period
with
10.02.2026 14:13
to 12.02.2026 17:00
to 12.02.2026 17:00
1 day left
2
Bidding period
with
12.02.2026 17:00
to 17.02.2026 17:00
to 17.02.2026 17:00
3
Auction
18.02.2026 13:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
283 620 MDL
Period of clarifications:
10 Feb 2026, 14:13 - 12 Feb 2026, 17:00
Submission of proposals:
12 Feb 2026, 17:00 - 17 Feb 2026, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
detergenti,materiale de uz gopodaresc ,aparate de uz casnic,rechizite de birou
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Web site
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The contact person
Purchase data
Date created
10 Feb 2026, 14:13
Date modified
10 Feb 2026, 14:13
Achizitii.md ID
21563444
MTender ID
CPV
39300000-5 - Diverse echipamente
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (16).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (16).signed.pdf
Bidding Documents
-
10.02.26 14:13
Only authorized platform users may ask questions during the clarification period.
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