Select the type of procedure
1
Enquiry period
with
05.06.2026 15:05
to 11.06.2026 13:00
to 11.06.2026 13:00
2
Bidding period
with
11.06.2026 13:00
to 18.06.2026 13:00
to 18.06.2026 13:00
3
Auction
with
19.06.2026 13:00
to 19.06.2026 15:19
to 19.06.2026 15:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
306 281,35 MDL
Period of clarifications:
5 Jun 2026, 15:05 - 11 Jun 2026, 13:00
Submission of proposals:
11 Jun 2026, 13:00 - 18 Jun 2026, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Электротовары для нужд примэрии мун.Комрат.
Information about customer
Title
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Purchase data
Date created
5 Jun 2026, 15:05
Date modified
8 Jun 2026, 8:03
Achizitii.md ID
21629054
MTender ID
CPV
31600000-2 - Электрическое оборудование
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_.signed.pdf
anunt_de_participare_.signed.pdf
Documents history
-
anunt_de_participare_.signed.pdf
anunt_de_participare_.signed.pdf
ID: f0899f42-dff9-4a01-bf7e-0a28848e9ddd
Bidding Documents
-
anunt_de_participare_.pdf
anunt_de_participare_.pdf
ID: f0899f42-dff9-4a01-bf7e-0a28848e9ddd
Bidding Documents
Bidding Documents
-
8.06.26 08:03
Only authorized platform users may ask questions during the clarification period.
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