Public procurement
21618633
Lot 5//Rafturi din inox
1
Enquiry period
with 14.05.2026 09:11
to 25.05.2026 10:30
to 25.05.2026 10:30
10 days left
2
Bidding period
with 25.05.2026 10:30
to 04.06.2026 11:00
to 04.06.2026 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 600 MDL
Period of clarifications:
14 May 2026, 9:11 - 25 May 2026, 10:30
Submission of proposals:
25 May 2026, 10:30 - 4 Jun 2026, 11:00
Auction start date:
will not be used
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.
Lot 5//Rafturi din inox
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Purchase data
Date created
14 May 2026, 9:09
Date modified
14 May 2026, 16:57
Estimated value (without VAT)
1 600 MDL
Achizitii.md ID
21618633
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
24 Jun 2026 03:00 - 30 Dec 2026 02:00
List of positions
1)
Title
Sora economă 2//Etajeră cu rafturi tip Gama Box 900 × 1830 (H) × 480 mm//Neurologia
CPV: 39100000-3 - Furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Sora economă 3//Etajeră cu rafturi tip Gama Box//900 × 1830 (H) × 480//Neurologia
CPV: 39100000-3 - Furniture
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae - repetat.semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae - repetat.semnat.pdf
Bidding Documents
-
14.05.26 09:11
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK