1
Enquiry period
with 03.04.2026 14:18
to 07.04.2026 12:00
3 days left
2
Bidding period
with 07.04.2026 12:00
to 10.04.2026 12:00
3
Auction
14.04.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 150 000 MDL
Period of clarifications: 3 Apr 2026, 14:18 - 7 Apr 2026, 12:00
Submission of proposals: 7 Apr 2026, 12:00 - 10 Apr 2026, 12:00

Supplier technical support:

(+373) 79999801

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Materiale de uz gospodăresc pentru IP Universitatea Pedagogică de Stat „Ion Creangă” din Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Doina Cercel
Contact phone
068535107
Purchase data
Date created
3 Apr 2026, 14:18
Date modified
3 Apr 2026, 15:08
Achizitii.md ID
21592976
CPV
39830000-9 - Produse de curăţat
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa nr. 6 si 7.docx
Bidding Documents
-
3.04.26 14:18
duae materiale de uz gospodăresc.docx
Bidding Documents
-
3.04.26 14:18
anexa nr. 22 si 23.docx
Bidding Documents
A fost inclusă în specificația de preț perioada de livrare.
3.04.26 15:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.