1
Enquiry period
with 15.01.2026 11:06
to 16.01.2026 12:00
20 hours left
2
Bidding period
with 16.01.2026 12:00
to 22.01.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 224 527 MDL
Period of clarifications: 15 Jan 2026, 11:06 - 16 Jan 2026, 12:00
Submission of proposals: 16 Jan 2026, 12:00 - 22 Jan 2026, 11:00

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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Achiziționarea detergenților și mărfurilor de uz gospodăresc conform necesităților IMSP Spitalul de Stat pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Web site
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The contact person
Full name
Cernei Anna
Contact phone
+373 00729172
Purchase data
Date created
15 Jan 2026, 11:06
Date modified
15 Jan 2026, 11:06
Achizitii.md ID
21548483
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_bunuri_servicii detergenti 2026 part 2.docx
Bidding Documents
-
15.01.26 11:06
duae_ro_0 (2) 2026.doc
Bidding Documents
-
15.01.26 11:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.