1
Enquiry period
with 12.03.2026 15:53
to 18.03.2026 00:00
4 days left
2
Bidding period
with 18.03.2026 00:00
to 27.03.2026 09:00
3
Auction
30.03.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 149 940 MDL
Period of clarifications: 12 Mar 2026, 15:53 - 18 Mar 2026, 0:00
Submission of proposals: 18 Mar 2026, 0:00 - 27 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Diverse produse fabricate și articole conexe – seifuri metalice, scări pliante, extensibile, cărucioare metalice

Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Full name
Natalia Nasco
Contact phone
022-76-06-62
Purchase data
Date created
12 Mar 2026, 15:53
Date modified
12 Mar 2026, 15:53
Achizitii.md ID
21580082
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Safeu metalic
Budget: 137900.0 MDL
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Documents of the procurement procedure
duae (1) safeuri 2026.docx
Bidding Documents
-
12.03.26 15:53
declaratie_ordinul 145 a mf.doc
Bidding Documents
-
12.03.26 15:53
anunt de participare safeuri 2026.docx
Bidding Documents
-
12.03.26 15:53
documentaţia standardsafeuri 2026 anexele 22,23.docx
Bidding Documents
-
12.03.26 15:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.