Select the type of procedure
1
Enquiry period
with
30.03.2026 15:43
to 06.04.2026 10:00
to 06.04.2026 10:00
2
Bidding period
with
06.04.2026 10:00
to 13.04.2026 10:00
to 13.04.2026 10:00
3
Auction
with
14.04.2026 15:00
to 14.04.2026 15:09
to 14.04.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
148 177 MDL
Period of clarifications:
30 Mar 2026, 15:43 - 6 Apr 2026, 10:00
Submission of proposals:
6 Apr 2026, 10:00 - 13 Apr 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Rechizite de birou
Information about customer
Fiscal code/IDNO
Address
MD-6801, MOLDOVA, Ialoveni, or.Ialoveni, str. Alexandru cel Bun 25
Web site
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The contact person
Purchase data
Date created
30 Mar 2026, 15:43
Date modified
31 Mar 2026, 11:07
Achizitii.md ID
21589548
MTender ID
CPV
39160000-1 - Mobilier şcolar
Type of procedure
Request price offers (goods)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Rechizite de birou
Date:
31 Mar 2026, 11:07
Question's name:
Garantie pentru oferta
Question:
Buna ziua , Va rog frumos adaugati si datele bancare pentru garantie pentru oferta
Answer (31 Mar 2026, 11:16):
Buna ziua,
Agentia Teritoriala de Asistenta Sociala Centru
or.Ialoveni strada Alexandru cel bun 25
c/f 1023601000164
Rechizite de birou
Date:
1 Apr 2026, 13:41
Question's name:
Datele bancare
Question:
Buna ziua , Va rog frumos adaugati datele bancare pentru garantie pentru oferta , codul Bancii si Codul IBAN
Answer (1 Apr 2026, 14:10):
Buna ziua,
Agentia Teritoriala de Asistenta Sociala Centru
or.Ialoveni strada Alexandru cel bun 25
c/f 1023601000164
Cod: TREZMD2X
IBAN :MD15TRBAA30000001667800
Only authorized platform users may ask questions during the clarification period.
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