1
Enquiry period
with 05.03.2026 16:34
to 08.03.2026 14:30
2
Bidding period
with 08.03.2026 14:30
to 12.03.2026 10:30
3
Auction
with 13.03.2026 13:00
to 13.03.2026 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 12 845 MDL
Period of clarifications: 5 Mar 2026, 16:34 - 8 Mar 2026, 14:30
Submission of proposals: 8 Mar 2026, 14:30 - 12 Mar 2026, 10:30

Supplier technical support:

(+373) 79999801

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Soluții de curățare ( praf și gel pentru veselă) , burete și lavete, mănuși ,inventar pentru curățenie

Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, str. Chișinăului, 44
Web site
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The contact person
Full name
Natalia Pîslari
Contact phone
068797513
Purchase data
Date created
5 Mar 2026, 16:34
Date modified
5 Mar 2026, 16:34
Achizitii.md ID
21576596
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
Only authorized platform users may ask questions during the clarification period.