1
Enquiry period
with 20.05.2025 15:37
to 30.05.2025 10:00
8 days left
2
Bidding period
with 30.05.2025 10:00
to 11.06.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 458 333,33 MDL
Period of clarifications: 20 May 2025, 15:37 - 30 May 2025, 10:00
Submission of proposals: 30 May 2025, 10:00 - 11 Jun 2025, 10:00

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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Achiziționarea Betonului C20/25, cu livrare la locul destinației

Information about customer
Fiscal code/IDNO
Address
MD_2093, MOLDOVA, mun.Chişinău, s.Grătieşti, str.Stefan cel Mare 72
Web site
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The contact person
Full name
Olga Caraman
Contact phone
0069192618
Purchase data
Date created
20 May 2025, 15:37
Date modified
20 May 2025, 15:37
Achizitii.md ID
21421165
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_beton 2025.doc
Bidding Documents
DUAE
20.05.25 15:37
file0001.pdf file0001.pdf
tenderNotice
Anunt de participare
20.05.25 15:37
ds_bunuri_servicii_omf_115_15_09_2021.gratiest, beton 2025.docx
Bidding Documents
Documentatia standard
20.05.25 15:37
Question's name
Question
Only authorized platform users may ask questions during the clarification period.