1
Enquiry period
with 09.11.2026 11:20
to 16.11.2026 09:00
6 days left
2
Bidding period
with 16.11.2026 09:00
to 24.11.2026 09:00
3
Auction
25.11.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 720 000 MDL
Period of clarifications: 9 Nov 2026, 11:20 - 16 Nov 2026, 9:00
Submission of proposals: 16 Nov 2026, 9:00 - 24 Nov 2026, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de spălare a lengeriei pentru anul 2027

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
9 Nov 2026, 11:20
Date modified
9 Nov 2026, 11:20
Achizitii.md ID
21706065
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds servicii 2027.docx
Bidding Documents
ds servicii 2027.docx
9.11.26 11:20
duae_ro_0 (9).doc
Bidding Documents
duae_ro_0 (9).doc
9.11.26 11:20
anunt_de_participare_servicii_spălătorie.signed (1).pdf anunt_de_participare_servicii_spălătorie.signed (1).pdf
Bidding Documents
anunt_de_participare_servicii_spălătorie.signed (1).pdf
9.11.26 11:20
Question's name
Question
Only authorized platform users may ask questions during the clarification period.