1
Enquiry period
with 02.07.2026 09:11
to 07.07.2026 12:00
4 days left
2
Bidding period
with 07.07.2026 12:00
to 13.07.2026 12:00
3
Auction
14.07.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 631 730 MDL
Period of clarifications: 2 Jul 2026, 9:11 - 7 Jul 2026, 12:00
Submission of proposals: 7 Jul 2026, 12:00 - 13 Jul 2026, 12:00

Supplier technical support:

(+373) 79999801

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Produse igienice

Information about customer
Fiscal code/IDNO
Address
MD2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlahuta, 3
Web site
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The contact person
Full name
Victoria Tarus
Contact phone
022 22 60 93
Purchase data
Date created
2 Jul 2026, 9:11
Date modified
2 Jul 2026, 9:11
Achizitii.md ID
21642715
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1
Budget: 21737.0 MDL
Active
Lot nr. 2 - Lotul 2
Budget: 41865.0 MDL
Active
Lot nr. 3 - Lotul 3
Budget: 21534.0 MDL
Active
Lot nr. 4 - Lotul 4
Budget: 7153.0 MDL
Active
Lot nr. 5 - Lotul 5
Budget: 81232.0 MDL
Active
Lot nr. 6 - Lotul 6
Budget: 11114.0 MDL
Active
Lot nr. 7 - Lotul 7
Budget: 77464.0 MDL
Active
Lot nr. 8 - Lotul 8
Budget: 232035.0 MDL
Active
Lot nr. 9 - Lotul 9
Budget: 137596.0 MDL
Active
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Documents of the procurement procedure
lista institutii.docx
Bidding Documents
-
2.07.26 09:11
ds_bunuri_servicii_ .docx
Bidding Documents
-
2.07.26 09:11
anunt_de_participare.docx
Bidding Documents
-
2.07.26 09:11
duae.doc
Bidding Documents
-
2.07.26 09:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.