Select the type of procedure
1
Enquiry period
with
24.04.2026 10:37
to 29.04.2026 09:30
to 29.04.2026 09:30
2
Bidding period
with
29.04.2026 09:30
to 05.05.2026 09:30
to 05.05.2026 09:30
3
Auction
with
06.05.2026 15:00
to 06.05.2026 15:09
to 06.05.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
340 000 MDL
Period of clarifications:
24 Apr 2026, 10:37 - 29 Apr 2026, 9:30
Submission of proposals:
29 Apr 2026, 9:30 - 5 May 2026, 9:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Vitrine incl. montarea (nr.3)
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
24 Apr 2026, 10:37
Date modified
27 Apr 2026, 15:46
Achizitii.md ID
21611328
MTender ID
CPV
44220000-8 - Dulgherie pentru construcţii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
27 Apr 2026, 15:46
Question's name:
termen de achitare
Question:
Buna ziua!
D-stra mentionati in anuntul de participare ca veti achita Prin transfer, în termen de 90 zile, după prezentarea facturii
De ce aveti nevoie ca sa va achitati in decurs de 90 zile, iar noi trebuie sa le executam in 20 zile?
Credeti ca este corect ca noi sa va asteptam tocmai 90 zile? Inseamna ca aveti probleme la capitolul achitari, sau cum se explica acest fapt?
Answer (27 Apr 2026, 16:02):
Buna ziua, solicitam sa va conformati cerintelor inaintate, stabilite de catre autoritatea contractanta!
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