Select the type of procedure
1
Enquiry period
with
10.02.2026 09:18
to 20.02.2026 09:30
to 20.02.2026 09:30
9 days left
2
Bidding period
with
20.02.2026 09:30
to 02.03.2026 09:30
to 02.03.2026 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
390 020 MDL
Period of clarifications:
10 Feb 2026, 9:18 - 20 Feb 2026, 9:30
Submission of proposals:
20 Feb 2026, 9:30 - 2 Mar 2026, 9:30
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
Veselă
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
Purchase data
Date created
10 Feb 2026, 9:18
Date modified
10 Feb 2026, 12:04
Achizitii.md ID
21563034
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
10 Feb 2026, 12:04
Question's name:
Caiet de sarcini
Question:
Rugăm să atașați caiet de sarcini in word
Only authorized platform users may ask questions during the clarification period.
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