Select the type of procedure
1
Enquiry period
with
13.08.2026 11:22
to 18.08.2026 10:00
to 18.08.2026 10:00
2
Bidding period
with
18.08.2026 10:00
to 21.08.2026 10:00
to 21.08.2026 10:00
3
Auction
with
24.08.2026 14:00
to 24.08.2026 15:23
to 24.08.2026 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
455 499,70 MDL
Period of clarifications:
13 Aug 2026, 11:22 - 18 Aug 2026, 10:00
Submission of proposals:
18 Aug 2026, 10:00 - 21 Aug 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcție și articole conexe
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
---
The contact person
Purchase data
Date created
13 Aug 2026, 11:22
Date modified
13 Aug 2026, 11:22
Achizitii.md ID
21666470
MTender ID
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 - Materiale de construcție și articole conexe cu livrarea lor pentru sediul Serviciului Special, Chişinău
Budget: 9583.3 MDL
Active
Lot nr. 2 - Materiale de construcție și articole conexe pentru sediul Serviciului Special, Unitatea Specială Cornești unitatea
Budget: 291250.0 MDL
Active
Lot nr. 3 - Materiale de construcție și articole conexe pentru sediul Serviciului Special, Unitatea Specială Cornești depozit
Budget: 97916.6 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021_materiale_de_constructie_ 21 august 2026 .docx
Bidding Documents
-
13.08.26 11:22
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK