Select the type of procedure
Commercial procurement
21636994
1
Enquiry period
with
22.06.2026 14:09
to 29.06.2026 12:00
to 29.06.2026 12:00
6 days left
2
Bidding period
with
29.06.2026 12:00
to 02.07.2026 12:00
to 02.07.2026 12:00
3
Auction
03.07.2026 10:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
465 148 MDL
Period of clarifications:
22 Jun 2026, 14:09 - 29 Jun 2026, 12:00
Submission of proposals:
29 Jun 2026, 12:00 - 2 Jul 2026, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Mărfuri de uz gospodăresc necesare instituțiilor de învățământ subordonate DETS sectorul Buiucani
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ștefan Neaga,19
Web site
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The contact person
Purchase data
Date created
22 Jun 2026, 14:09
Date modified
22 Jun 2026, 14:09
Achizitii.md ID
21636994
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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