1
Enquiry period
with 05.03.2026 14:17
to 16.03.2026 10:30
10 days left
2
Bidding period
with 16.03.2026 10:30
to 26.03.2026 14:30
3
Auction
27.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 140 000 MDL
Period of clarifications: 5 Mar 2026, 14:17 - 16 Mar 2026, 10:30
Submission of proposals: 16 Mar 2026, 10:30 - 26 Mar 2026, 14:30

Supplier technical support:

(+373) 79999801

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Pietriș, agregate din calcar fin (savura), livrarea inclusa în preț (pe teritoriul or. Sîngera, s. Revaca, s. Dobrogea)

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Cristina Rusu
Contact phone
069664581
Purchase data
Date created
5 Mar 2026, 14:17
Date modified
5 Mar 2026, 16:09
Achizitii.md ID
21576451
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard pietris 2026.doc
Bidding Documents
doc stand
5.03.26 14:17
duae pietris 2026.doc
Bidding Documents
DUAE
5.03.26 14:17
Date:
5 Mar 2026, 16:09
Question's name:
licitatie
Question:
anulati va rog tipul licitatiei electronice, ms
Question's name
Question
Only authorized platform users may ask questions during the clarification period.