1
Enquiry period
with 17.03.2025 10:17
to 19.03.2025 09:00
2
Bidding period
with 19.03.2025 09:00
to 24.03.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 56 333 MDL
Period of clarifications: 17 Mar 2025, 10:17 - 19 Mar 2025, 9:00
Submission of proposals: 19 Mar 2025, 9:00 - 24 Mar 2025, 9:00

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.

Advertising
Advertising

Materiale de constructie

Information about customer
Fiscal code/IDNO
Address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str.Trandafirilor 21
Web site
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The contact person
Full name
Natalia Donea
Contact phone
029941082
Purchase data
Date created
17 Mar 2025, 10:17
Date modified
17 Mar 2025, 10:26
Achizitii.md ID
21380942
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202501211519_anexa nr. 22 și 23.docx
Bidding Documents
Anexa
17.03.25 10:17
202501211519_anexa nr. 2, 7, 8.doc
Bidding Documents
Anexa
17.03.25 10:17
anunt materiale de constructie 2025.pdf anunt materiale de constructie 2025.pdf
tenderNotice
materiale de constructie
17.03.25 10:17
anunt materiale de constructie2025.docx
Bidding Documents
anunt materiale de constructie
17.03.25 10:26
Only authorized platform users may ask questions during the clarification period.