1
Enquiry period
with 02.03.2026 14:30
to 04.03.2026 13:00
1 day left
2
Bidding period
with 04.03.2026 13:00
to 10.03.2026 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 94 668 MDL
Period of clarifications: 2 Mar 2026, 14:30 - 4 Mar 2026, 13:00
Submission of proposals: 4 Mar 2026, 13:00 - 10 Mar 2026, 13:00

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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Anvelope, acumulatoare, antigel

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Ina Florea
Contact phone
029921949
Purchase data
Date created
2 Mar 2026, 14:30
Date modified
2 Mar 2026, 14:30
Achizitii.md ID
21574595
CPV
31400000-0 - Acumulatori, pile galvanice şi baterii primare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.