1
Enquiry period
with 28.11.2025 09:51
to 08.12.2025 09:00
9 days left
2
Bidding period
with 08.12.2025 09:00
to 12.12.2025 09:00
3
Auction
15.12.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 483 333,33 MDL
Period of clarifications: 28 Nov 2025, 9:51 - 8 Dec 2025, 9:00
Submission of proposals: 8 Dec 2025, 9:00 - 12 Dec 2025, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de menaj pentru STOFM a.2026

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Full name
Camerzan Andrei
Contact phone
0-22-227804
Purchase data
Date created
28 Nov 2025, 9:51
Date modified
28 Nov 2025, 9:56
Achizitii.md ID
21515511
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
duae 2026.doc
Bidding Documents
-
28.11.25 09:51
specificații de preț anexa nr. 23. menaj 2026.docx
Bidding Documents
-
28.11.25 09:51
documante standart menaj 2026.docx
Bidding Documents
-
28.11.25 09:51
specificații tehnice anexa nr. 22.menaj 2026.docx
Bidding Documents
-
28.11.25 09:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.