Public procurement
21501079
Banca școlară LTPA Elena Alistar
1
Enquiry period
with 24.10.2025 14:48
to 29.10.2025 10:00
to 29.10.2025 10:00
3 days left
2
Bidding period
with 29.10.2025 10:00
to 01.11.2025 17:00
to 01.11.2025 17:00
3
Auction
03.11.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
264 000 MDL
Period of clarifications:
24 Oct 2025, 14:48 - 29 Oct 2025, 10:00
Submission of proposals:
29 Oct 2025, 10:00 - 1 Nov 2025, 17:00
Auction start date:
3 Nov 2025, 14:00
Supplier technical support:
(+373) 79999801
conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2060, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, Bd. Traian 21/2
Web site
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The contact person
Purchase data
Date created
24 Oct 2025, 14:39
Date modified
24 Oct 2025, 14:48
Estimated value (without VAT)
264 000 MDL
The minimum downward of the price
2 640 MDL
Achizitii.md ID
21501079
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Contract period
3 Nov 2025 14:43 - 30 Dec 2025 14:47
List of positions
1)
Title
Quantity: 88.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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