1
Enquiry period
with 03.08.2026 15:31
to 08.08.2026 10:30
4 days left
2
Bidding period
with 08.08.2026 10:30
to 12.08.2026 14:00
3
Auction
13.08.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 440 000 MDL
Period of clarifications: 3 Aug 2026, 15:31 - 8 Aug 2026, 10:30
Submission of proposals: 8 Aug 2026, 10:30 - 12 Aug 2026, 14:00

Supplier technical support:

(+373) 79999801

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Beton C20/25 pentru drumuri

Information about customer
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, s.Filipeni r.Leova
Web site
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The contact person
Full name
Cara Vasile
Contact phone
026340221
Purchase data
Date created
3 Aug 2026, 15:31
Date modified
3 Aug 2026, 15:31
Achizitii.md ID
21662849
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: 440000.0 MDL
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (5).docx
Bidding Documents
-
3.08.26 15:31
duae ro.doc
Bidding Documents
-
3.08.26 15:31
declaratie de eligibilitate.docx
Bidding Documents
-
3.08.26 15:31
anunț beton.pdf anunț beton.pdf
Bidding Documents
-
3.08.26 15:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.