1
Enquiry period
with 03.11.2026 09:51
to 04.11.2026 10:45
21 hours left
2
Bidding period
with 04.11.2026 10:45
to 09.11.2026 09:50
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 183 750 MDL
Period of clarifications: 3 Nov 2026, 9:51 - 4 Nov 2026, 10:45
Submission of proposals: 4 Nov 2026, 10:45 - 9 Nov 2026, 9:50

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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Furnizarea a 1.820 de plante, în s.Jevreni, r.Criuleni. Produse de pepinieră. Oferta cuprinde integral cantitățile de mai jos; transportul, descărcarea, asistența la plantare și garanția de prindere sunt incluse în preț.

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Varnav nr.19/4 of.10
Web site
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The contact person
Full name
Olga Lozan
Contact phone
37369250138
Purchase data
Date created
2 Nov 2026, 17:12
Date modified
3 Nov 2026, 9:51
Achizitii.md ID
21703883
CPV
03450000-9 - Produse de pepinieră
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Material săditor
Budget: 183750.0 MDL
Active
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Documents of the procurement procedure
202611021713_AP_material_saditor.signed.pdf
Bidding Documents
Anunt participare
3.11.26 09:51
202611021713_ds_bunuri_servicii.docx
Bidding Documents
Documentatie standard
3.11.26 09:51
202611021714_Declaratie_eligibilitate.docx
Bidding Documents
Declaratie eligibilitate
3.11.26 09:51
202611021713_Caiet_sarcini_material_saditor.pdf
Bidding Documents
Caiet sarcini
3.11.26 09:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.