1
Enquiry period
with 06.07.2026 13:32
to 08.07.2026 10:00
1 day left
2
Bidding period
with 08.07.2026 10:00
to 13.07.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 210 000 MDL
Period of clarifications: 6 Jul 2026, 13:32 - 8 Jul 2026, 10:00
Submission of proposals: 8 Jul 2026, 10:00 - 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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Скамейки из бетона, покрытые мраморной крошкой, для нужд мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
6 Jul 2026, 13:32
Date modified
6 Jul 2026, 13:32
Achizitii.md ID
21645133
CPV
39100000-3 - Мебель
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
образец.jpg
Clarification of Tender Documents
образец
6.07.26 13:32
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
anunt de participare
6.07.26 13:32
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
6.07.26 13:32
Question's name
Question
Only authorized platform users may ask questions during the clarification period.