Select the type of procedure
Commercial procurement
21508444
1
Enquiry period
with
13.11.2025 10:51
to 14.11.2025 12:00
to 14.11.2025 12:00
10 hours left
2
Bidding period
with
14.11.2025 12:00
to 27.11.2025 08:30
to 27.11.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
96 200 MDL
Period of clarifications:
13 Nov 2025, 10:51 - 14 Nov 2025, 12:00
Submission of proposals:
14 Nov 2025, 12:00 - 27 Nov 2025, 8:30
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.
Subscribe impossible
during the period Enquiry period
Linoleum, curelușe pentru bare de sprijin în salonul autobuzelor, elemente destinate marcării muchiilor și unghiurilor.
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Purchase data
Date created
13 Nov 2025, 10:51
Date modified
13 Nov 2025, 10:51
Achizitii.md ID
21508444
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
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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