Select the type of procedure
Commercial procurement
21576112
1
Enquiry period
with
05.03.2026 08:43
to 10.03.2026 09:00
to 10.03.2026 09:00
4 days left
2
Bidding period
with
10.03.2026 09:00
to 17.03.2026 09:30
to 17.03.2026 09:30
3
Auction
18.03.2026 11:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
720 000 MDL
Period of clarifications:
5 Mar 2026, 8:43 - 10 Mar 2026, 9:00
Submission of proposals:
10 Mar 2026, 9:00 - 17 Mar 2026, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse igienice necesare instituțiilor de învățămînt din subordinea DETS Centru pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
5 Mar 2026, 8:43
Date modified
5 Mar 2026, 8:43
Achizitii.md ID
21576112
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
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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