1
Enquiry period
with 25.05.2026 12:06
to 30.05.2026 09:00
4 days left
2
Bidding period
with 30.05.2026 09:00
to 03.06.2026 08:00
3
Auction
04.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 666 666,66 MDL
Period of clarifications: 25 May 2026, 12:06 - 30 May 2026, 9:00
Submission of proposals: 30 May 2026, 9:00 - 3 Jun 2026, 8:00

Supplier technical support:

(+373) 79999801

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Beton C20/25

Information about customer
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Full name
Bujoreanu Valeriu
Contact phone
023777225
Purchase data
Date created
25 May 2026, 12:06
Date modified
25 May 2026, 12:06
Achizitii.md ID
21624085
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. 1 - Beton C20/25
Budget: 666666.66 MDL
Active
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (4).docx
Bidding Documents
-
25.05.26 12:06
duae_ro_0.doc
Bidding Documents
-
25.05.26 12:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.