Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 111 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.
Subscribe impossible
during the period Evaluation
Procurarea produselor chimice p/u întreținerea igienii încăperilor
Information about customer
Fiscal code/IDNO
Address
5024, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
7 May 2026, 9:56
Date modified
7 May 2026, 10:05
Achizitii.md ID
21615749
MTender ID
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
202605070957_contract-detergenti-unicom.signed.signed.signed-(2).подписан-(1).pdf
Bidding Documents
-
7.05.26 10:05
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