1
Enquiry period
with 04.05.2026 10:10
to 06.05.2026 11:00
1 day left
2
Bidding period
with 06.05.2026 11:00
to 11.05.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 67 500 MDL
Period of clarifications: 4 May 2026, 10:10 - 6 May 2026, 11:00
Submission of proposals: 6 May 2026, 11:00 - 11 May 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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Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Bulmaga Elena
Contact phone
022-205-267
Purchase data
Date created
4 May 2026, 10:10
Date modified
4 May 2026, 10:12
Achizitii.md ID
21614444
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini linoleum heterogen comercial.docx
Bidding Documents
-Conform caietului de sarcini
4.05.26 10:10
anunț de participare linoleum.docx
Bidding Documents
-Conform anunțului de participare
4.05.26 10:10
anexa nr.2 declarație.docx
Bidding Documents
-Conform anexa nr.2 declarație
4.05.26 10:10
anexa nr. 8.docx
Bidding Documents
-Conform anexa nr.8
4.05.26 10:12
Question's name
Question
Only authorized platform users may ask questions during the clarification period.