1
Enquiry period
with 19.02.2026 13:34
to 23.02.2026 14:00
3 days left
2
Bidding period
with 23.02.2026 14:00
to 27.02.2026 14:00
3
Auction
02.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 390 500 MDL
Period of clarifications: 19 Feb 2026, 13:34 - 23 Feb 2026, 14:00
Submission of proposals: 23 Feb 2026, 14:00 - 27 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

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Prosoape de mîini și săpun spumă, pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Vladimir Korolenko nr.2
Web site
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The contact person
Full name
Jora Vitalie
Contact phone
+37322829016
Purchase data
Date created
19 Feb 2026, 13:29
Date modified
19 Feb 2026, 13:34
Achizitii.md ID
21569437
CPV
22900000-9 - Diverse imprimate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Prosoap de hîrtie
Budget: 240500.0 MDL
Active
Lot nr. 2 - Săpun spumă
Budget: 75000.0 MDL
Active
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Documents of the procurement procedure
DUAE
Eligibility Criteria
DUAE
19.02.26 13:34
Anunt
tenderNotice
Anunt
19.02.26 13:34
Declaratie privind confirmarea identitii beneficiarilor
Eligibility Criteria
Declaratie
19.02.26 13:34
Anunt
tenderNotice
Anunt
19.02.26 13:34
Documentaia standard
Bidding Documents
Documentatia Standard
19.02.26 13:34
Question's name
Question
Only authorized platform users may ask questions during the clarification period.