1
Enquiry period
with 15.10.2026 15:11
to 16.10.2026 16:00
13 hours left
2
Bidding period
with 16.10.2026 16:00
to 19.10.2026 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 109 500 MDL
Period of clarifications: 15 Oct 2026, 15:11 - 16 Oct 2026, 16:00
Submission of proposals: 16 Oct 2026, 16:00 - 19 Oct 2026, 16:30

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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Saltele, cuverturi, albituri și perne necesar pentru Tabăra Cireșarii din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Spînu Rodica
Contact phone
022271022
Purchase data
Date created
15 Oct 2026, 15:11
Date modified
15 Oct 2026, 15:11
Achizitii.md ID
21695914
CPV
39500000-7 - Articole textile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Saltele
Budget: 16000.0 MDL
Active
Lot nr. 2 - Cuverturi
Budget: 17500.0 MDL
Active
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Documents of the procurement procedure
duae.doc
Bidding Documents
-
15.10.26 15:11
anexa 22, 23.docx
Bidding Documents
-
15.10.26 15:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.