Select the type of procedure
Commercial procurement
21390739
1
Enquiry period
with
01.04.2025 14:24
to 07.04.2025 12:00
to 07.04.2025 12:00
1 day left
2
Bidding period
with
07.04.2025 12:00
to 10.04.2025 12:00
to 10.04.2025 12:00
3
Auction
11.04.2025 12:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
335 771 MDL
Period of clarifications:
1 Apr 2025, 14:24 - 7 Apr 2025, 12:00
Submission of proposals:
7 Apr 2025, 12:00 - 10 Apr 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Veselă pentru instituțiile de educație timpurie din subordinea
DETS sectorului Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
1 Apr 2025, 14:24
Date modified
1 Apr 2025, 14:24
Achizitii.md ID
21390739
MTender ID
CPV
39200000-4 - Accesorii de mobilier
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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