1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 26 579,25 MDL

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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Achiziționare produse de curățare

Information about customer
Fiscal code/IDNO
Address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare nr.93
Web site
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The contact person
Full name
Elena Cosarca
Contact phone
067191920
Purchase data
Date created
28 Jul 2026, 10:21
Date modified
28 Jul 2026, 10:28
Achizitii.md ID
21660479
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
202607281023_IMG_0001.pdf
Bidding Documents
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28.07.26 10:28
Only authorized platform users may ask questions during the clarification period.