1
Enquiry period
with 19.03.2026 14:18
to 24.03.2026 15:00
4 days left
2
Bidding period
with 24.03.2026 15:00
to 30.03.2026 15:00
3
Auction
31.03.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 600 000 MDL
Period of clarifications: 19 Mar 2026, 14:18 - 24 Mar 2026, 15:00
Submission of proposals: 24 Mar 2026, 15:00 - 30 Mar 2026, 15:00

Supplier technical support:

(+373) 79999801

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Achiziționarea de Beton

Information about customer
Fiscal code/IDNO
Address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ciuciuleni, Hînceşti
Web site
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The contact person
Full name
Mironică Gheorghe
Contact phone
069588738
Purchase data
Date created
19 Mar 2026, 14:18
Date modified
19 Mar 2026, 14:18
Achizitii.md ID
21583910
CPV
14400000-5 - Sare şi clorură de sodiu pur
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
duae ciuciuleni 2026.doc
Bidding Documents
-
19.03.26 14:18
ds_bunuri cop beton ciuciuleni 2026.docx
Bidding Documents
-
19.03.26 14:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.