1
Enquiry period
with 20.08.2025 11:30
to 25.08.2025 08:00
2 days left
2
Bidding period
with 25.08.2025 08:00
to 29.08.2025 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 63 502 MDL
Period of clarifications: 20 Aug 2025, 11:30 - 25 Aug 2025, 8:00
Submission of proposals: 25 Aug 2025, 8:00 - 29 Aug 2025, 8:00

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.

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Nisip mărunt, linocrom (folosit în reparaţia acoperişului), adeziv pentru teracotă, lenolium etc.

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
20 Aug 2025, 11:30
Date modified
20 Aug 2025, 11:30
Achizitii.md ID
21468624
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
Lot nr. 3 - Ferestre termopan
Budget: 10000.0 MDL
Active
Lot nr. 4 - Usa metalica
Budget: 17930.0 MDL
Active
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Documents of the procurement procedure
anexa 22; anexa 23.docx
Bidding Documents
Specificația tehnică și specificația de preț
20.08.25 11:30
anexa 1.pdf anexa 1.pdf
Bidding Documents
Model fereastră
20.08.25 11:30
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
20.08.25 11:30
anexa 2.pdf anexa 2.pdf
Bidding Documents
Model fereastră
20.08.25 11:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.