1
Enquiry period
with 31.03.2025 15:58
to 07.04.2025 09:00
3 days left
2
Bidding period
with 07.04.2025 09:00
to 10.04.2025 09:00
3
Auction
11.04.2025 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 159 850 MDL
Period of clarifications: 31 Mar 2025, 15:58 - 7 Apr 2025, 9:00
Submission of proposals: 7 Apr 2025, 9:00 - 10 Apr 2025, 9:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
31 Mar 2025, 15:58
Date modified
31 Mar 2025, 15:58
Achizitii.md ID
21390035
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. 13 - Sapun lichid
Budget: 5250.0 MDL
Active
Lot nr. 14 - Maturi din malai
Budget: 4500.0 MDL
Active
Lot nr. 17 - Mâner cu filet
Budget: 1950.0 MDL
Active
Lot nr. 19 - Sac de gunoi
Budget: 3400.0 MDL
Active
Lot nr. 20 - Sac de gunoi
Budget: 3900.0 MDL
Active
Documents of the procurement procedure
anunț.pdf anunț.pdf
Bidding Documents
anunț.pdf
31.03.25 15:58
ds_bunuri_servicii_omf_115_15_09_2021 (11).docx
Bidding Documents
ds_bunuri
31.03.25 15:58
duae_ro_0 (19).doc
Bidding Documents
duae_ro_0 (19).doc
31.03.25 15:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.