1
Enquiry period
with 28.02.2026 12:46
to 05.03.2026 14:00
4 days left
2
Bidding period
with 05.03.2026 14:00
to 10.03.2026 09:00
3
Auction
11.03.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 493 586 MDL
Period of clarifications: 28 Feb 2026, 12:46 - 5 Mar 2026, 14:00
Submission of proposals: 5 Mar 2026, 14:00 - 10 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
28 Feb 2026, 12:46
Date modified
28 Feb 2026, 12:46
Achizitii.md ID
21574147
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - saci menajeri
Budget: 207000.0 MDL
Active
Lot nr. 2 - produse de curatat
Budget: 90900.0 MDL
Active
Lot nr. 3 - mopuri
Budget: 22000.0 MDL
Active
Lot nr. 4 - articole de menaj
Budget: 107586.0 MDL
Active
Lot nr. 5 - hartie igienica
Budget: 66100.0 MDL
Active
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Documents of the procurement procedure
duae_ro_0 (1).doc
Bidding Documents
- DUAE
28.02.26 12:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.