1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 667,50 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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Materiale pentru întreținerea clădirilor-curățenie

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
3 Jul 2026, 10:11
Date modified
3 Jul 2026, 10:22
Achizitii.md ID
21643516
CPV
39830000-9 - Produse de curăţat
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
202607031012_BNVFF_EBH000304941.pdf
Bidding Documents
Factura fiscală
3.07.26 10:22
Only authorized platform users may ask questions during the clarification period.