1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 42 462,58 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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Pentru menținerea ordinii și igienei personale

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
22 Jul 2025, 12:14
Date modified
22 Jul 2025, 12:14
Achizitii.md ID
21458152
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Lot nr. 1 - Produse igienice
Budget: 42462.58 MDL
Active
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Documents of the procurement procedure
img_0003.pdf img_0003.pdf
Bidding Documents
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22.07.25 12:14
Only authorized platform users may ask questions during the clarification period.