1
Enquiry period
with 26.11.2025 09:21
to 02.12.2025 08:00
4 days left
2
Bidding period
with 02.12.2025 08:00
to 09.12.2025 08:00
3
Auction
10.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 550 000 MDL
Period of clarifications: 26 Nov 2025, 9:21 - 2 Dec 2025, 8:00
Submission of proposals: 2 Dec 2025, 8:00 - 9 Dec 2025, 8:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare și închiriere a lenjeriei specifice instituțiilor medicale pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Одесская 2
Web site
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The contact person
Full name
Келеш Лилия
Contact phone
078878708
Purchase data
Date created
26 Nov 2025, 9:21
Date modified
26 Nov 2025, 9:21
Achizitii.md ID
21514177
CPV
98300000-6 - Прочие услуги
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa n 22-23. specificatii.docx
Bidding Documents
-
26.11.25 09:21
стандартная документация.doc
Bidding Documents
-
26.11.25 09:21
duae.doc
Bidding Documents
-
26.11.25 09:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.