1
Enquiry period
with 12.03.2026 14:53
to 18.03.2026 09:00
4 days left
2
Bidding period
with 18.03.2026 09:00
to 23.03.2026 09:00
3
Auction
24.03.2026 08:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 409 670 MDL
Period of clarifications: 12 Mar 2026, 14:53 - 18 Mar 2026, 9:00
Submission of proposals: 18 Mar 2026, 9:00 - 23 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Materiale și obiete de uz gospodaresc

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Mar 2026, 14:53
Date modified
12 Mar 2026, 14:53
Achizitii.md ID
21579974
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 15 - LED Driver 48W
Budget: 5500.0 MDL
Active
Lot nr. 31 - Coadă p/u mop
Budget: 2000.0 MDL
Active
Lot nr. 51 - Înălbitor
Budget: 1000.0 MDL
Active
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Documents of the procurement procedure
duae_ro_0 (4).doc
Bidding Documents
duae_ro_0 (4).doc
12.03.26 14:53
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
12.03.26 14:53
ds_bunuri
Bidding Documents
ds_bunuri
12.03.26 14:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.