1
Enquiry period
with 24.03.2026 18:07
to 02.04.2026 09:30
8 days left
2
Bidding period
with 02.04.2026 09:30
to 10.04.2026 10:00
3
Auction
14.04.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 432 600 MDL
Period of clarifications: 24 Mar 2026, 18:07 - 2 Apr 2026, 9:30
Submission of proposals: 2 Apr 2026, 9:30 - 10 Apr 2026, 10:00

Supplier technical support:

(+373) 79999801

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Materiale de uz gospodăresc, produse de curățat și materiale electrice pentru IPLT Mihai Viteazul mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Gurie Grosu 4
Web site
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The contact person
Full name
Svetlana Mangir
Contact phone
069786904
Purchase data
Date created
24 Mar 2026, 18:07
Date modified
24 Mar 2026, 18:34
Achizitii.md ID
21586486
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Eligibility Criteria
-
24.03.26 18:07
specificația tehnică.docx
Technical Specifications
-
24.03.26 18:07
Question's name
Question
Only authorized platform users may ask questions during the clarification period.