1
Enquiry period
with 09.07.2026 16:43
to 14.07.2026 08:00
4 days left
2
Bidding period
with 14.07.2026 08:00
to 20.07.2026 17:00
3
Auction
21.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 415 600 MDL
Period of clarifications: 9 Jul 2026, 16:43 - 14 Jul 2026, 8:00
Submission of proposals: 14 Jul 2026, 8:00 - 20 Jul 2026, 17:00

Supplier technical support:

(+373) 79999801

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Agregate grosiere din calcar pentru întreținerea și reparația drumurilor locale din orașul Nisporeni, anul 2026

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str. Alexandru cel bun, 55
Web site
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The contact person
Full name
Ecaterina Valicov
Contact phone
067710858
Purchase data
Date created
9 Jul 2026, 16:39
Date modified
9 Jul 2026, 16:43
Achizitii.md ID
21649028
CPV
14210000-6 - Pietriş, nisip, piatră concasată şi agregate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202607091641_1.3DUAE.doc
Bidding Documents
-
9.07.26 16:43
202607091641_1anunt piatra sparta.signed.pdf
Bidding Documents
-
9.07.26 16:43
202607091641_Declaratie de eligibilitate.docx
Bidding Documents
-
9.07.26 16:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.