Select the type of procedure
Commercial procurement
21700785
1
Enquiry period
with
23.10.2026 16:13
to 03.11.2026 16:30
to 03.11.2026 16:30
10 days left
2
Bidding period
with
03.11.2026 16:30
to 27.11.2026 16:30
to 27.11.2026 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
6 787 000 MDL
Period of clarifications:
23 Oct 2026, 16:13 - 3 Nov 2026, 16:30
Submission of proposals:
3 Nov 2026, 16:30 - 27 Nov 2026, 16:30
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.
Subscribe impossible
during the period Enquiry period
Servicii de închiriere și spălare a lenjeriei specifice instituțiilor medicale
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
23 Oct 2026, 16:13
Date modified
23 Oct 2026, 16:13
Achizitii.md ID
21700785
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de închiriere și spălare a lenjeriei specifice instituțiilor medicale
Budget: 6787000.0 MDL
Active
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (2).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (2).semnat.pdf
Bidding Documents
-
23.10.26 16:13
Only authorized platform users may ask questions during the clarification period.
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