1
Enquiry period
with 16.01.2026 19:09
to 21.01.2026 11:00
4 days left
2
Bidding period
with 21.01.2026 11:00
to 27.01.2026 11:00
3
Auction
28.01.2026 11:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 8 250 MDL
Period of clarifications: 16 Jan 2026, 19:09 - 21 Jan 2026, 11:00
Submission of proposals: 21 Jan 2026, 11:00 - 27 Jan 2026, 11:00
Auction start date: 28 Jan 2026, 11:09

Supplier technical support:

(+373) 79999801

Servetele umede, 80 buc
Information about customer
Fiscal code/IDNO
Address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Romana 27
Web site
---
The contact person
Full name
Victor Grogori
Contact phone
069982335
Purchase data
Date created
16 Jan 2026, 14:53
Date modified
16 Jan 2026, 19:13
Estimated value (without VAT)
8 250 MDL
The minimum downward of the price
0,82 MDL
Achizitii.md ID
21551003
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Romana 27
Contract period
9 Feb 2026 17:50 - 31 Dec 2026 19:07
List of positions
1)
Title
Servetele umede, 80 buc CPV: 39800000-0 - Cleaning and polishing products
Quantity: 150.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
duae_ro_0.doc
Technical Specifications
-duae
16.01.26 19:09
anunt de participare uz gospodaresc 2.docx
tenderNotice
-anunt de participare
16.01.26 19:09
ds_bunuri_servicii_omf_115_15_09_2021.docx
Evaluation Criteria
- documente standart
16.01.26 19:09
Question's name
Question
At the moment there are no questions to lot
Clarifications