1
Enquiry period
with 26.09.2025 20:45
to 06.10.2025 15:00
8 days left
2
Bidding period
with 06.10.2025 15:00
to 09.10.2025 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 961 721 MDL
Period of clarifications: 26 Sep 2025, 20:45 - 6 Oct 2025, 15:00
Submission of proposals: 6 Oct 2025, 15:00 - 9 Oct 2025, 16:00

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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Materiale de construcție pentru reparația străzii Fîntînilor și Frunză din s. Dănceni r-ul Ialoveni

Information about customer
Fiscal code/IDNO
Address
6814, MOLDOVA, Ialoveni, s.Dănceni, str. 27 August
Web site
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The contact person
Full name
Olga Trofim
Contact phone
79299333
Purchase data
Date created
26 Sep 2025, 20:29
Date modified
26 Sep 2025, 20:45
Achizitii.md ID
21481319
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202509262033_anunt de participare.semnat (23).pdf
Bidding Documents
-anunt de participare
26.09.25 20:45
202509262033_ds_bunuri_servicii_omf_115_15_09_2021 (7).semnat.pdf
Bidding Documents
-documente standart
26.09.25 20:45
202509262033_duae_ro_0 (5).semnat.pdf
Bidding Documents
-duae
26.09.25 20:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.