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Commercial procurement
21685432
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
149 781,42 MDL
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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during the period Evaluation
Bunuri pentru dotarea grupelor de creșă ale Grădiniție nr. 2 din m. Strășeni. ( mobilier; echipamente; jucării; materiale educaționale ).
Lucrări de construcție: Teren de sport din str. Veronica Micle, mun. Strășeni, pe terenul public cu nr. cad. 8001113391.
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
2 Oct 2026, 10:17
Date modified
2 Oct 2026, 10:17
Achizitii.md ID
21685432
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Bunuri pentru dotarea grupelor de creșă ale Grădiniție nr. 2 din m. Strășeni
Budget: 149781.42 MDL
Active
Documents of the procurement procedure
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