1
Enquiry period
with 01.10.2025 14:28
to 06.10.2025 14:00
4 days left
2
Bidding period
with 06.10.2025 14:00
to 09.10.2025 15:00
3
Auction
10.10.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 147 666,96 MDL
Period of clarifications: 1 Oct 2025, 14:28 - 6 Oct 2025, 14:00
Submission of proposals: 6 Oct 2025, 14:00 - 9 Oct 2025, 15:00

Supplier technical support:

(+373) 79999801

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Anvelope (III)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
1 Oct 2025, 14:28
Date modified
1 Oct 2025, 14:28
Achizitii.md ID
21482897
CPV
34350000-5 - Pneuri pentru sarcină mică şi mare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DUAE .signed.pdf DUAE .signed.pdf
Bidding Documents
DUAE .signed.pdf
1.10.25 14:28
Anunț de participare.signed.pdf Anunț de participare.signed.pdf
Bidding Documents
Anunț de participare.signed.pdf
1.10.25 14:28
Declaratie.doc
Bidding Documents
Declaratie.doc
1.10.25 14:28
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
1.10.25 14:28
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
1.10.25 14:28
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
1.10.25 14:28
Anexa nr. 24 (contract-model).signed.pdf Anexa nr. 24 (contract-model).signed.pdf
Bidding Documents
Anexa nr. 24 (contract-model).signed.pdf
1.10.25 14:28
DUAE.docx
Bidding Documents
DUAE.docx
1.10.25 14:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.