Select the type of procedure
Commercial procurement
21456658
1
Enquiry period
with
17.07.2025 15:28
to 23.07.2025 09:00
to 23.07.2025 09:00
5 days left
2
Bidding period
with
23.07.2025 09:00
to 29.07.2025 09:00
to 29.07.2025 09:00
3
Auction
30.07.2025 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
322 000 MDL
Period of clarifications:
17 Jul 2025, 15:28 - 23 Jul 2025, 9:00
Submission of proposals:
23 Jul 2025, 9:00 - 29 Jul 2025, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Procurarea materialelor de construcție (pietriș, savură) și servicii cu mecanisme (în prețul ofertei să fie inclusă transportarea unitaților de transport, fără condiționarea orelor minime de lucru) pentru anul 2025
Information about customer
Fiscal code/IDNO
Address
MD-6517, MOLDOVA, Anenii Noi, s.Cobusca Nouă, str. Stefan cel Mare 42
Web site
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The contact person
Purchase data
Date created
17 Jul 2025, 15:28
Date modified
17 Jul 2025, 15:28
Achizitii.md ID
21456658
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Piatră spartă de calcar 6/20, livrarea inclusa în preț, Agregate din calcar fin (savura)
Budget: 281000.0 MDL
Active
Lot nr. 2 - Servicii Greider ( minim 12 tone) Servicii Compactor (minim 7T)
Budget: 41000.0 MDL
Active
Documents of the procurement procedure
anunț cop acizitionare materiale, servicii.signed.pdf
anunț cop acizitionare materiale, servicii.signed.pdf
tenderNotice
-anunț cop acizitionare materiale, servicii.
17.07.25 15:28
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