1
Enquiry period
with 03.09.2025 09:48
to 15.09.2025 09:00
2
Bidding period
with 15.09.2025 09:00
to 26.09.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 122 900 MDL
Period of clarifications: 3 Sep 2025, 9:48 - 15 Sep 2025, 9:00
Submission of proposals: 15 Sep 2025, 9:00 - 26 Sep 2025, 9:00

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
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
3 Sep 2025, 9:48
Date modified
8 Sep 2025, 15:59
Achizitii.md ID
21471899
CPV
42600000-2 - Maşini-unelte
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
Date:
8 Sep 2025, 15:59
Question's name:
Documente
Question:
Rog sa excludeti din lista documentelor solicitate 16.12 Anexa 13 si 16.13 Anexa 14 care se refera la contracte servicii sau contracte lucrari/antrepriza. Prezentul contract se refera la achizitia bunurilor cu acordarea garantiilor pe termen 16.25.
Answer (9 Sep 2025, 09:22):
Bună ziua. Aceste documentele fac parte din documentația standard a achizițiilor publice, astfel vă rugăm să vă conformați cerințelor.
Only authorized platform users may ask questions during the clarification period.