Select the type of procedure
Commercial procurement
21471685
1
Enquiry period
with
02.09.2025 13:18
to 03.09.2025 14:00
to 03.09.2025 14:00
2
Bidding period
with
03.09.2025 14:00
to 06.09.2025 14:00
to 06.09.2025 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
194 123,61 MDL
Period of clarifications:
2 Sep 2025, 13:18 - 3 Sep 2025, 14:00
Submission of proposals:
3 Sep 2025, 14:00 - 6 Sep 2025, 14:00
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.
Subscribe impossible
during the period Evaluation
Procurarea si montarea gratarelor D400 cu rama din fonta H=100mm, L=1000mm; l= 560mm la gurile de scurgere
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
2 Sep 2025, 13:18
Date modified
2 Sep 2025, 13:23
Achizitii.md ID
21471685
MTender ID
CPV
39200000-4 - Accesorii de mobilier
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt nou vm gratare ape pluviale.signed.pdf
anunt nou vm gratare ape pluviale.signed.pdf
Bidding Documents
ANUNT DE PARTICIPARE
2.09.25 13:18
Only authorized platform users may ask questions during the clarification period.
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