1
Enquiry period
with 10.02.2026 10:07
to 15.02.2026 11:00
4 days left
2
Bidding period
with 15.02.2026 11:00
to 18.02.2026 15:30
3
Auction
19.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 357 300 MDL
Period of clarifications: 10 Feb 2026, 10:07 - 15 Feb 2026, 11:00
Submission of proposals: 15 Feb 2026, 11:00 - 18 Feb 2026, 15:30

Supplier technical support:

(+373) 79999801

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achiziționarea de Beton conform necesităților Primăriei s. Voinova, r-nul Strășeni, anul 2026

Information about customer
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
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The contact person
Full name
Barba Valeriu
Contact phone
068305306
Purchase data
Date created
10 Feb 2026, 10:07
Date modified
10 Feb 2026, 15:38
Achizitii.md ID
21563114
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae voinova.doc
Bidding Documents
-
10.02.26 10:07
ds_bunuri cop beton voinova.docx
Bidding Documents
-
10.02.26 15:38
Date:
10 Feb 2026, 15:09
Question's name:
descifrarea
Question:
livrarea, ansamblarea, ridicarea, incarcarea si descarcarea bunului sint cheltuielile operatorului economic ce aveti in vedere asamdlarea
Answer (10 Feb 2026, 15:35):
SE EXCLUDE
Question's name
Question
Only authorized platform users may ask questions during the clarification period.