Select the type of procedure
1
Enquiry period
with
24.11.2025 16:09
to 25.11.2025 17:30
to 25.11.2025 17:30
10 hours left
2
Bidding period
with
25.11.2025 17:30
to 28.11.2025 18:00
to 28.11.2025 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
43 384,14 MDL
Period of clarifications:
24 Nov 2025, 16:09 - 25 Nov 2025, 17:30
Submission of proposals:
25 Nov 2025, 17:30 - 28 Nov 2025, 18:00
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.
Subscribe impossible
during the period Enquiry period
Nisip mărunt
Linocrom (folosit în reparaţia acoperişului)
Adeziv pentru teracotă
Fir electric
Vopsea de apă (vodomulsie)
etc.
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
24 Nov 2025, 16:09
Date modified
24 Nov 2025, 16:09
Achizitii.md ID
21513335
MTender ID
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
Documents of the procurement procedure
anexa 22; anexa 23.docx
Bidding Documents
Specificațiile tehnice și specificațiile de preț
24.11.25 16:09
Only authorized platform users may ask questions during the clarification period.
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