1
Enquiry period
with 03.02.2026 13:13
to 13.02.2026 14:00
8 days left
2
Bidding period
with 13.02.2026 14:00
to 23.02.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 999 600 MDL
Period of clarifications: 3 Feb 2026, 13:13 - 13 Feb 2026, 14:00
Submission of proposals: 13 Feb 2026, 14:00 - 23 Feb 2026, 14:00

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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Furtunuri și componente pentru alimentare cu combustibil

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Sergiu Revenco
Contact phone
022814-824
Purchase data
Date created
3 Feb 2026, 13:13
Date modified
3 Feb 2026, 13:13
Achizitii.md ID
21560175
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
specificația tehnică anexa 22.docx
Bidding Documents
-
3.02.26 13:13
specificatia de pret anexa 23.docx
Bidding Documents
-
3.02.26 13:13
duae.doc
Bidding Documents
-
3.02.26 13:13
contract (draft).docx
Bidding Documents
-
3.02.26 13:13
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
3.02.26 13:13
caiet de sarcini.docx
Bidding Documents
-
3.02.26 13:13
Question's name
Question
Only authorized platform users may ask questions during the clarification period.