1
Enquiry period
with 19.03.2026 16:39
to 24.03.2026 17:00
4 days left
2
Bidding period
with 24.03.2026 17:00
to 27.03.2026 17:00
3
Auction
30.03.2026 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 350 805 MDL
Period of clarifications: 19 Mar 2026, 16:39 - 24 Mar 2026, 17:00
Submission of proposals: 24 Mar 2026, 17:00 - 27 Mar 2026, 17:00

Supplier technical support:

(+373) 79999801

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Produse de curățat și lustruit pentru anul 2026 COP

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
19 Mar 2026, 16:39
Date modified
19 Mar 2026, 16:39
Achizitii.md ID
21584113
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
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Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.