1
Enquiry period
with 12.03.2026 14:53
to 18.03.2026 09:00
2
Bidding period
with 18.03.2026 09:00
to 23.03.2026 09:00
3
Auction
with 24.03.2026 08:00
to 24.03.2026 14:33
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 409 670 MDL
Period of clarifications: 12 Mar 2026, 14:53 - 18 Mar 2026, 9:00
Submission of proposals: 18 Mar 2026, 9:00 - 23 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Materiale și obiete de uz gospodaresc

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Mar 2026, 14:53
Date modified
12 Mar 2026, 14:53
Achizitii.md ID
21579974
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
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Lot nr. 15 - LED Driver 48W
Budget: 5500.0 MDL
Active
Lot nr. 16 - LED Driver 24 wt
Budget: 2860.0 MDL
Purchase has not taken place
Purchase has not taken place
Lot nr. 31 - Coadă p/u mop
Budget: 2000.0 MDL
Active
Lot nr. 51 - Înălbitor
Budget: 1000.0 MDL
Active
Advertising
Documents of the procurement procedure
duae_ro_0 (4).doc
Bidding Documents
duae_ro_0 (4).doc
12.03.26 14:53
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
12.03.26 14:53
ds_bunuri
Bidding Documents
ds_bunuri
12.03.26 14:53
Only authorized platform users may ask questions during the clarification period.