Select the type of procedure
Commercial procurement
21577380
1
Enquiry period
with
09.03.2026 11:02
to 19.03.2026 09:30
to 19.03.2026 09:30
9 days left
2
Bidding period
with
19.03.2026 09:30
to 31.03.2026 09:30
to 31.03.2026 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 248 908 MDL
Period of clarifications:
9 Mar 2026, 11:02 - 19 Mar 2026, 9:30
Submission of proposals:
19 Mar 2026, 9:30 - 31 Mar 2026, 9:30
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
Achiziționarea betonului de marcă C20/25 pentru reparația drumurilor din comuna Lăpușna, raionul Hîncești, inclusiv transportul.
Information about customer
Title
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, LAPUSNA
Web site
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The contact person
Purchase data
Date created
9 Mar 2026, 11:02
Date modified
9 Mar 2026, 11:02
Achizitii.md ID
21577380
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini beton 2026 lapusna.pdf
caiet de sarcini beton 2026 lapusna.pdf
Bidding Documents
-caiet de sarcini
9.03.26 11:02
anunt_de_participare_beton 2026.signed.pdf
anunt_de_participare_beton 2026.signed.pdf
Bidding Documents
-Anunt de participare
9.03.26 11:02
Only authorized platform users may ask questions during the clarification period.
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