1
Enquiry period
with 07.05.2026 15:42
to 12.05.2026 14:00
4 days left
2
Bidding period
with 12.05.2026 14:00
to 18.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 115 350 MDL
Period of clarifications: 7 May 2026, 15:42 - 12 May 2026, 14:00
Submission of proposals: 12 May 2026, 14:00 - 18 May 2026, 10:00

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.

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Achiziționarea produselor de curățat și de lustruit pentru necesitățile Spitalului clinic militar central pentru anul 2026, conform planului de achiziție

Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Full name
TIRTAN Ecaterina
Contact phone
079506275
Purchase data
Date created
7 May 2026, 15:42
Date modified
7 May 2026, 15:42
Achizitii.md ID
21616101
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
anexa 22.docx
Bidding Documents
-
7.05.26 15:42
duae.doc
Bidding Documents
-
7.05.26 15:42
anexa 23.docx
Bidding Documents
-
7.05.26 15:42
Question's name
Question
Only authorized platform users may ask questions during the clarification period.