1
Enquiry period
with 19.06.2026 13:25
to 29.06.2026 14:20
9 days left
2
Bidding period
with 29.06.2026 14:20
to 09.07.2026 13:20
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 22 500 MDL
Period of clarifications: 19 Jun 2026, 13:25 - 29 Jun 2026, 14:20
Submission of proposals: 29 Jun 2026, 14:20 - 9 Jul 2026, 13:20

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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Conform caietului de sarcini

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
19 Jun 2026, 13:20
Date modified
19 Jun 2026, 13:25
Achizitii.md ID
21636352
CPV
45420000-7 - Lucrări de tâmplărie şi de dulgherie
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202606191321_Documentatia de atribuire.docx
Bidding Documents
-
19.06.26 13:25
202606191321_Caiet de sarcini.pdf
Technical Specifications
-
19.06.26 13:25
202606191321_desen.jpg
Technical Specifications
-
19.06.26 13:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.