1
Enquiry period
with 13.05.2026 09:14
to 22.05.2026 11:06
8 days left
2
Bidding period
with 22.05.2026 11:06
to 02.06.2026 09:07
3
Auction
03.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 245 000 MDL
Period of clarifications: 13 May 2026, 9:14 - 22 May 2026, 11:06
Submission of proposals: 22 May 2026, 11:06 - 2 Jun 2026, 9:07

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Transnistria nr.20
Web site
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The contact person
Full name
Fedora Palamari
Contact phone
067612285
Purchase data
Date created
13 May 2026, 9:06
Date modified
13 May 2026, 9:14
Achizitii.md ID
21617975
CPV
19520000-7 - Produse din plastic
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202605130910_Anexa 2.pdf
Technical Specifications
-
13.05.26 09:14
202605130910_Anexa nr.4.pdf
Technical Specifications
-
13.05.26 09:14
202605130910_Anexa 1.pdf
Technical Specifications
-
13.05.26 09:14
202605130910_Anexa nr.5.pdf
Technical Specifications
-
13.05.26 09:14
202605130910_Anexa 3.pdf
Technical Specifications
-
13.05.26 09:14
202605130911_Documentatia de atribuire.docx
Bidding Documents
-
13.05.26 09:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.