1
Enquiry period
with 05.06.2026 11:08
to 22.06.2026 10:30
16 days left
2
Bidding period
with 22.06.2026 10:30
to 13.07.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 12 000 000 MDL
Period of clarifications: 5 Jun 2026, 11:08 - 22 Jun 2026, 10:30
Submission of proposals: 22 Jun 2026, 10:30 - 13 Jul 2026, 10:00

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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AGENȚI DE DEGIVRARE SOLIZI ȘI LICUZI PENTRU PISTE AEROPORTUARE

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Andrei Oala
Contact phone
068011113
Purchase data
Date created
5 Jun 2026, 11:08
Date modified
5 Jun 2026, 11:19
Achizitii.md ID
21628738
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
4-specificatia de pret anexa 23.docx
Bidding Documents
-
5.06.26 11:08
5- duae.doc
Bidding Documents
-
5.06.26 11:08
2-documentația standard mtender id.docx
Bidding Documents
-
5.06.26 11:08
3-specificații tehnice anexa 22.docx
Bidding Documents
-
5.06.26 11:08
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
5.06.26 11:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.