Select the type of procedure
Commercial procurement
21445551
1
Enquiry period
with
07.07.2025 10:08
to 14.07.2025 12:00
to 14.07.2025 12:00
1 day left
2
Bidding period
with
14.07.2025 12:00
to 17.07.2025 12:00
to 17.07.2025 12:00
3
Auction
18.07.2025 13:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
333 788 MDL
Period of clarifications:
7 Jul 2025, 10:08 - 14 Jul 2025, 12:00
Submission of proposals:
14 Jul 2025, 12:00 - 17 Jul 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
7 Jul 2025, 10:08
Date modified
7 Jul 2025, 10:08
Achizitii.md ID
21445551
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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