1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 118 570,80 MDL

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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Achiziționarea detergenților lichizi cu sistema de dozare pentru spălătorie

Information about customer
Fiscal code/IDNO
Address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Web site
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The contact person
Full name
Cernei Anna
Contact phone
+373 00729172
Purchase data
Date created
14 Apr 2026, 11:53
Date modified
14 Apr 2026, 11:53
Achizitii.md ID
21601908
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
img_0001.pdf img_0001.pdf
Bidding Documents
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14.04.26 11:53
Only authorized platform users may ask questions during the clarification period.