Select the type of procedure
Commercial procurement
21573831
1
Enquiry period
with
27.02.2026 13:47
to 02.03.2026 10:00
to 02.03.2026 10:00
2 days left
2
Bidding period
with
02.03.2026 10:00
to 05.03.2026 10:00
to 05.03.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
21 630 MDL
Period of clarifications:
27 Feb 2026, 13:47 - 2 Mar 2026, 10:00
Submission of proposals:
2 Mar 2026, 10:00 - 5 Mar 2026, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
materialelor de uz gospodăresc
pentru dotarea DSE mun.Edineț și subdiviziunile subordonate
(SSE Dondușeni, SSE Ocnița și SSE Briceni).
Information about customer
Fiscal code/IDNO
Address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, str. Octavian Cirimpei 34
Web site
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The contact person
Purchase data
Date created
27 Feb 2026, 13:47
Date modified
27 Feb 2026, 13:47
Achizitii.md ID
21573831
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare uz gospodăresc 2026.signed.pdf
anunț de participare uz gospodăresc 2026.signed.pdf
Bidding Documents
materialelor de uz gospodăresc
pentru dotarea DSE mun.Edineț și subdiviziunile subordonate
(SSE Dondușeni, SSE Ocnița și SSE Briceni).
27.02.26 13:47
Only authorized platform users may ask questions during the clarification period.
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