1
Enquiry period
with 07.04.2025 14:30
to 08.04.2025 15:00
2
Bidding period
with 08.04.2025 15:00
to 11.04.2025 15:00
3
Auction
with 14.04.2025 13:00
to 14.04.2025 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 153 220 MDL
Period of clarifications: 7 Apr 2025, 14:30 - 8 Apr 2025, 15:00
Submission of proposals: 8 Apr 2025, 15:00 - 11 Apr 2025, 15:00

Supplier technical support:

(+373) 79999801

Materiale de constructie, obiecte de uz gospodăresc, articole sanitare
și consumabile electrice (anul 2025)

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Full name
Ludmila Donțu
Contact phone
026284463
Purchase data
Date created
7 Apr 2025, 14:30
Date modified
7 Apr 2025, 14:30
Achizitii.md ID
21395400
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
1-anexă-anunț.docx
Bidding Documents
-
7.04.25 14:30
1-anunț-2025(materiale de constr).docx
Bidding Documents
-
7.04.25 14:30
1-anexa 22-23-2025 (anunț) .xlsx
Bidding Documents
-
7.04.25 14:30
Only authorized platform users may ask questions during the clarification period.