1
Enquiry period
with 09.01.2026 16:45
to 15.01.2026 13:50
2
Bidding period
with 15.01.2026 13:50
to 20.01.2026 16:50
3
Auction
with 21.01.2026 08:00
to 21.01.2026 14:38
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 452 510 MDL
Period of clarifications: 9 Jan 2026, 16:45 - 15 Jan 2026, 13:50
Submission of proposals: 15 Jan 2026, 13:50 - 20 Jan 2026, 16:50

Supplier technical support:

(+373) 79999801

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MĂFURI de CURĂȚAT și LUSTRUIT pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-3110, MOLDOVA, mun.Bălţi, mun.Bălţi, strada Iurie Gagarin nr. 114
Web site
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The contact person
Full name
Silvia Livitcaia
Contact phone
-
Purchase data
Date created
9 Jan 2026, 16:45
Date modified
13 Jan 2026, 13:50
Achizitii.md ID
21540687
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. 7 - Gel de veselă
Budget: 15000.0 MDL
Active
Lot nr. 9 - Săpun pentru rufe
Budget: 39000.0 MDL
Active
Lot nr. 12 - Balzam de rufe
Budget: 75000.0 MDL
Active
Lot nr. 16 - Înălbitor
Budget: 4500.0 MDL
Active
Lot nr. 21 - Hârtie igienică
Budget: 40000.0 MDL
Active
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Documents of the procurement procedure
1.docx
Bidding Documents
-specificații tehnice și de preț
9.01.26 16:45
declaratie.doc
Bidding Documents
-declaratie
9.01.26 16:45
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-documentația de atribuire (modele anexe)
9.01.26 16:45
duae.signed.pdf duae.signed.pdf
Bidding Documents
-duae
13.01.26 13:50
duae word.doc
Bidding Documents
-duae
13.01.26 13:50
Date:
13 Jan 2026, 12:29
Question's name:
DUAE
Question:
Va rugam incarcati DUAE-ul Notă: prezentarea oricărui alt formular de DUAE decât cel atașat la procedură sau completat neconform constituie temei de descalificare a operatorilor economici
Answer (13 Jan 2026, 13:58):
DUAE-ul a fost încarcat. Mulțumim de solicitare.
Only authorized platform users may ask questions during the clarification period.