1
Enquiry period
with 24.04.2026 11:22
to 04.05.2026 08:00
9 days left
2
Bidding period
with 04.05.2026 08:00
to 11.05.2026 11:00
3
Auction
12.05.2026 11:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 293 757,11 MDL
Period of clarifications: 24 Apr 2026, 11:22 - 4 May 2026, 8:00
Submission of proposals: 4 May 2026, 8:00 - 11 May 2026, 11:00

Supplier technical support:

(+373) 79999801

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bunuri igienico-sanitare

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
022822348
Purchase data
Date created
24 Apr 2026, 10:22
Date modified
24 Apr 2026, 11:22
Achizitii.md ID
21611313
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
202604241027_DUAE.docx
Bidding Documents
DUAE
24.04.26 11:22
202604241026_Caiet de sarcini bunuri.docx
Bidding Documents
Caiet de sarcini
24.04.26 11:22
202604241026_Anunt de participare.doc
tenderNotice
Anunț de participare
24.04.26 11:22
202604241027_Documentația-standard 2025.docx
Bidding Documents
Documentația-standard
24.04.26 11:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.