Public procurement
21602064
Materiale pentru întreținerea clădirilor-curățenie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 375 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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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 11:52
Estimated value (without VAT)
2 375 MDL
Achizitii.md ID
21602064
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
5 Feb 2026 10:50 - 5 Feb 2026 10:50
List of positions
2)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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