1
Enquiry period
with 30.01.2026 14:31
to 09.02.2026 15:00
9 days left
2
Bidding period
with 09.02.2026 15:00
to 19.02.2026 15:00
3
Auction
20.02.2026 10:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 583 330 MDL
Period of clarifications: 30 Jan 2026, 14:31 - 9 Feb 2026, 15:00
Submission of proposals: 9 Feb 2026, 15:00 - 19 Feb 2026, 15:00

Supplier technical support:

(+373) 79999801

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1. Ață culoare pantone 18-1022TCX
2. Ac de cusut
3. Săpun de rufe
4. Săpun lichid 5 litri
5. Săpun lichid 0,5 litri
6. Gel de duş
7. Hârtie igienică
8. Detergent lichid pentru spălarea rufelor (automat)
9. Detergent rufe automat (pudră)
10. Perie de dinți
11. Pastă de dinți
12. Spumă pentru bărbierit
13. Aparat de bărbierit manual
14. Balsam după bărbierit

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Tatiana Marian
Contact phone
022252149
Purchase data
Date created
30 Jan 2026, 14:31
Date modified
30 Jan 2026, 14:31
Achizitii.md ID
21558945
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DUAE.doc
Eligibility Criteria
DUAE
30.01.26 14:31
Documentația standard.docx
Bidding Documents
Documentația standard
30.01.26 14:31
Anunț de participare.signed.pdf Anunț de participare.signed.pdf
tenderNotice
Anunț de participare
30.01.26 14:31
Documentația standard .signed.pdf Documentația standard .signed.pdf
Bidding Documents
Documentația standard
30.01.26 14:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.