1
Enquiry period
with 03.07.2026 11:52
to 07.07.2026 15:00
4 days left
2
Bidding period
with 07.07.2026 15:00
to 10.07.2026 15:00
3
Auction
13.07.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 113 090 MDL
Period of clarifications: 3 Jul 2026, 11:52 - 7 Jul 2026, 15:00
Submission of proposals: 7 Jul 2026, 15:00 - 10 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

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Achiziționarea mărfurilor de igienă și curățenie

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Anastasia Topala
Contact phone
+373 22 436 312
Purchase data
Date created
3 Jul 2026, 11:52
Date modified
3 Jul 2026, 11:52
Achizitii.md ID
21643701
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
-
3.07.26 11:52
anexa nr.2 declaratie de eligibilitate.docx
Bidding Documents
-
3.07.26 11:52
anexa nr 7 cerere de participare.docx
Bidding Documents
-
3.07.26 11:52
date generale despre participant.docx
Bidding Documents
-
3.07.26 11:52
anunt de participare.docx
Bidding Documents
-
3.07.26 11:52
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
3.07.26 11:52
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
3.07.26 11:52
f-3.1-formularul-ofertei.doc
Bidding Documents
-
3.07.26 11:52
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
3.07.26 11:52
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
3.07.26 11:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.