1
Enquiry period
with 16.02.2026 14:18
to 18.02.2026 10:00
1 day left
2
Bidding period
with 18.02.2026 10:00
to 23.02.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 70 000 MDL
Period of clarifications: 16 Feb 2026, 14:18 - 18 Feb 2026, 10:00
Submission of proposals: 18 Feb 2026, 10:00 - 23 Feb 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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Mărfuri de uz casnic și produse de curățat

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Natalia Godorozea
Contact phone
0248-52-244
Purchase data
Date created
16 Feb 2026, 14:18
Date modified
16 Feb 2026, 14:18
Achizitii.md ID
21567089
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
16.02.26 14:18
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
-invitatie de participare
16.02.26 14:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.