Select the type of procedure
1
Enquiry period
with
31.07.2026 15:43
to 05.08.2026 10:00
to 05.08.2026 10:00
2
Bidding period
with
05.08.2026 10:00
to 10.08.2026 10:00
to 10.08.2026 10:00
3
Auction
with
11.08.2026 15:00
to 11.08.2026 15:23
to 11.08.2026 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
417 458,33 MDL
Period of clarifications:
31 Jul 2026, 15:43 - 5 Aug 2026, 10:00
Submission of proposals:
5 Aug 2026, 10:00 - 10 Aug 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform Caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Chişinău, Piaţa Marii Adunări Naţionale, 1
Web site
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The contact person
Purchase data
Date created
31 Jul 2026, 15:43
Date modified
31 Jul 2026, 15:43
Achizitii.md ID
21662369
MTender ID
CPV
22450000-9 - Imprimate nefalsificabile
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini (planșe).signed.pdf
caiet de sarcini (planșe).signed.pdf
Bidding Documents
-
31.07.26 15:43
anunț de participare (planșe).signed.pdf
anunț de participare (planșe).signed.pdf
Bidding Documents
-
31.07.26 15:43
Only authorized platform users may ask questions during the clarification period.
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