1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 15 833,33 MDL

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.

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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
Date modified
2 Jun 2026, 12:01
Estimated value (without VAT)
15 833,33 MDL
Achizitii.md ID
21627027
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
6 May 2026 11:58 - 31 Dec 2026 10:58
List of positions
1)
Title
Beton C16/20 CPV: 44100000-1 - Construction materials and associated items
Quantity: 8.0
Unit of measurement: Metru cub conventional
2)
Title
Servicii de transportare CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Servicii de pompare CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202606021156_SimCofraj Impex SRL.pdf
Bidding Documents
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2.06.26 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications