1
Enquiry period
with 22.01.2026 16:25
to 06.02.2026 11:00
14 days left
2
Bidding period
with 06.02.2026 11:00
to 24.02.2026 11:00
3
Auction
25.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 627 000 MDL
Period of clarifications: 22 Jan 2026, 16:25 - 6 Feb 2026, 11:00
Submission of proposals: 6 Feb 2026, 11:00 - 24 Feb 2026, 11:00

Supplier technical support:

(+373) 79999801

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Achiziționarea metalului laminat

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Vladislav Popa
Contact phone
+373 22 436 382
Purchase data
Date created
22 Jan 2026, 16:25
Date modified
22 Jan 2026, 16:25
Achizitii.md ID
21554918
CPV
44300000-3 - Cablu, sârmă şi produse conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Armatura (1.1-1.93)
Budget: 1433000.0 MDL
Active
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Documents of the procurement procedure
f-3.1-formularul-ofertei.doc
Bidding Documents
-
22.01.26 16:25
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
22.01.26 16:25
anexa nr.7 cerere de participare.docx
Bidding Documents
-
22.01.26 16:25
declaratie confirmarea identitatii.doc
Bidding Documents
-
22.01.26 16:25
duae.doc
Bidding Documents
-
22.01.26 16:25
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
22.01.26 16:25
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
22.01.26 16:25
cs metal laminat.docx
Bidding Documents
-
22.01.26 16:25
declaratie de eligibilitate.docx
Bidding Documents
-
22.01.26 16:25
anunt de participare 2026.docx
Bidding Documents
-
22.01.26 16:25
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
22.01.26 16:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.