1
Enquiry period
with 28.01.2026 16:57
to 02.02.2026 17:00
4 days left
2
Bidding period
with 02.02.2026 17:00
to 05.02.2026 17:00
3
Auction
06.02.2026 13:55
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 250 MDL
Period of clarifications: 28 Jan 2026, 16:57 - 2 Feb 2026, 17:00
Submission of proposals: 2 Feb 2026, 17:00 - 5 Feb 2026, 17:00
Auction start date: 6 Feb 2026, 13:55

Supplier technical support:

(+373) 79999801

Foarfecă profesională pentru croitorie, lamă din oțel inoxidabil, mâner ergonomic, lungime totală min.20 cm. Echivalent Bergoff
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
28 Jan 2026, 16:48
Date modified
28 Jan 2026, 16:57
Estimated value (without VAT)
250 MDL
The minimum downward of the price
2,50 MDL
Achizitii.md ID
21557638
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
16 Feb 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Foarfecă profesională pentru croitorie. CPV: 30192000-1 - Office supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
28.01.26 16:57
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
28.01.26 16:57
tabel_excel_rechizite de birou 2026.xlsx
Bidding Documents
-
28.01.26 16:57
duae_nou.doc
Bidding Documents
-
28.01.26 16:57
caitet de sarcini desfășurat.xlsx
Bidding Documents
-
28.01.26 16:57
anexa nr.7 cerere de participare.docx
Bidding Documents
-
28.01.26 16:57
anexa nr.24 model-contract.docx
Bidding Documents
-
28.01.26 16:57
Question's name
Question
At the moment there are no questions to lot
Clarifications