1
Enquiry period
with 04.11.2025 11:42
to 06.11.2025 11:00
2
Bidding period
with 06.11.2025 11:00
to 11.11.2025 16:00
3
Auction
with 12.11.2025 14:00
to 12.11.2025 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 170 295,56 MDL
Period of clarifications: 4 Nov 2025, 11:42 - 6 Nov 2025, 11:00
Submission of proposals: 6 Nov 2025, 11:00 - 11 Nov 2025, 16:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Achiziționarea materialelor de construcție și articole PVC
(capac, diblu, colorant, linolium, fuga, tencuială, vopsea, rigola, ferestre)

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
4 Nov 2025, 11:42
Date modified
4 Nov 2025, 11:49
Achizitii.md ID
21504506
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.