1
Enquiry period
with 08.04.2026 09:38
to 15.04.2026 09:00
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 Evaluation
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

Advertising
Advertising

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
---
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
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Lot nr. 11 - LED Driver 24 wt
Budget: 2860.0 MDL
Purchase has not taken place
Purchase has not taken place
Lot nr. 17 - Detergent out 3 kg
Budget: 12000.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Advertising
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
Only authorized platform users may ask questions during the clarification period.