1
Enquiry period
with 05.03.2026 10:51
to 09.03.2026 10:00
3 days left
2
Bidding period
with 09.03.2026 10:00
to 12.03.2026 10:00
3
Auction
13.03.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 53 685,36 MDL
Period of clarifications: 5 Mar 2026, 10:51 - 9 Mar 2026, 10:00
Submission of proposals: 9 Mar 2026, 10:00 - 12 Mar 2026, 10:00

Supplier technical support:

(+373) 79999801

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Produse de curățat și de lustruit, săpun, articole de menaj și de uz casnic, pungi și saci din polietilenă pentru deșeuri

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Doina Furdui
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
5 Mar 2026, 10:51
Date modified
5 Mar 2026, 10:51
Achizitii.md ID
21576196
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.