1
Enquiry period
with 08.04.2026 09:38
to 15.04.2026 09:00
6 days left
2
Bidding period
with 15.04.2026 09:00
to 21.04.2026 09:00
3
Auction
22.04.2026 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 149 960 MDL
Period of clarifications: 8 Apr 2026, 9:38 - 15 Apr 2026, 9:00
Submission of proposals: 15 Apr 2026, 9:00 - 21 Apr 2026, 9:00

Supplier technical support:

(+373) 79999801

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Materiale și obiete de uz gospodaresc (loturile neachiziționate)

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
8 Apr 2026, 9:38
Date modified
8 Apr 2026, 9:38
Achizitii.md ID
21596631
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 17 - Detergent out 3 kg
Budget: 12000.0 MDL
Active
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Documents of the procurement procedure
ds_bunuri_
Bidding Documents
ds_bunuri_
8.04.26 09:38
duae_ro_0 (4).doc
Bidding Documents
duae_ro_0 (4).doc
8.04.26 09:38
anunț.pdf anunț.pdf
Bidding Documents
anunț.pdf
8.04.26 09:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.