1
Enquiry period
with 25.03.2026 10:08
to 29.03.2026 20:20
4 days left
2
Bidding period
with 29.03.2026 20:20
to 02.04.2026 16:00
3
Auction
03.04.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 62 277 MDL
Period of clarifications: 25 Mar 2026, 10:08 - 29 Mar 2026, 20:20
Submission of proposals: 29 Mar 2026, 20:20 - 2 Apr 2026, 16:00

Supplier technical support:

(+373) 79999801

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Materiale de construcţii şi articole conexe

Information about customer
Fiscal code/IDNO
Address
2008, MOLDOVA, Ungheni, locality, Ungheni, str. Decebal, 38
Web site
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The contact person
Full name
Mihalachi Olga
Contact phone
+37369688973
Purchase data
Date created
25 Mar 2026, 8:39
Date modified
25 Mar 2026, 10:08
Achizitii.md ID
21586565
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - Vopsea acrilică
Budget: 15700.0 MDL
Active
Lot nr. 3 - Materiale conexe
Budget: 22677.0 MDL
Active
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Documents of the procurement procedure
Documentație standard materiale 3.signed
Technical Specifications
Documentație standard
25.03.26 10:08
Anunț de participare 3.signed
tenderNotice
Anunț de participare
25.03.26 10:08
DUAE 3.signed
Technical Specifications
DUAE
25.03.26 10:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.