Select the type of procedure
Commercial procurement
21594933
1
Enquiry period
with
07.04.2026 08:43
to 17.04.2026 12:00
to 17.04.2026 12:00
10 days left
2
Bidding period
with
17.04.2026 12:00
to 28.04.2026 12:00
to 28.04.2026 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 550 903 MDL
Period of clarifications:
7 Apr 2026, 8:43 - 17 Apr 2026, 12:00
Submission of proposals:
17 Apr 2026, 12:00 - 28 Apr 2026, 12:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Produse igienice necesare instituțiilor de învățământ subordonate DETS
sectorul Buiucani
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ștefan Neaga,19
Web site
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The contact person
Purchase data
Date created
7 Apr 2026, 8:43
Date modified
7 Apr 2026, 8:43
Achizitii.md ID
21594933
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 21 - Lot 21 Saci menageri 35 Saci menageri 60 Saci 120
Budget: 106275.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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