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21628767
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Enquiry period
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Bidding period
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Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
28 886,66 MDL
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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during the period Evaluation
Achiziționare rafturi în depozitul alimentar la Grădinița nr. 1 conform contractului nr. 31/20/2026-VC/achiziții
Information about customer
Title
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
5 Jun 2026, 10:55
Date modified
5 Jun 2026, 11:00
Achizitii.md ID
21628767
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202606051056_Contract 20-2026-vc-achiziții_05.02.2026_Primăria Sângerei.semnat.signed.signed.pdf
Bidding Documents
-
5.06.26 11:00
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