1
Enquiry period
with 21.03.2025 13:41
to 27.03.2025 14:30
2
Bidding period
with 27.03.2025 14:30
to 31.03.2025 15:30
3
Auction
with 01.04.2025 15:00
to 01.04.2025 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 354 200 MDL
Period of clarifications: 21 Mar 2025, 13:41 - 27 Mar 2025, 14:30
Submission of proposals: 27 Mar 2025, 14:30 - 31 Mar 2025, 15:30

Supplier technical support:

(+373) 79999801

achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
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The contact person
Full name
Barba Valeriu
Contact phone
068305306
Purchase data
Date created
21 Mar 2025, 13:41
Date modified
21 Mar 2025, 13:41
Achizitii.md ID
21384782
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.