1
Enquiry period
with 05.03.2026 16:41
to 16.03.2026 11:00
10 days left
2
Bidding period
with 16.03.2026 11:00
to 26.03.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 135 775 MDL
Period of clarifications: 5 Mar 2026, 16:41 - 16 Mar 2026, 11:00
Submission of proposals: 16 Mar 2026, 11:00 - 26 Mar 2026, 11:00

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.

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Materiale Tehnico-Sanitare

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Olga Gherman
Contact phone
(022) 23-35-03
Purchase data
Date created
5 Mar 2026, 16:41
Date modified
5 Mar 2026, 16:41
Achizitii.md ID
21576582
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DUAE.doc
Bidding Documents
-
5.03.26 16:41
Documentația Standard.docx
Bidding Documents
-
5.03.26 16:41
Declarație_ro.doc
Bidding Documents
-
5.03.26 16:41
Question's name
Question
Only authorized platform users may ask questions during the clarification period.