1
Enquiry period
with 20.06.2025 10:57
to 11.07.2025 10:00
20 days left
2
Bidding period
with 11.07.2025 10:00
to 18.07.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 333 333,33 MDL
Period of clarifications: 20 Jun 2025, 10:57 - 11 Jul 2025, 10:00
Submission of proposals: 11 Jul 2025, 10:00 - 18 Jul 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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Foi ondulate pentru acoperișuri

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
ARM ARM
Contact phone
0-22-24-33-66
Purchase data
Date created
20 Jun 2025, 10:57
Date modified
20 Jun 2025, 10:57
Achizitii.md ID
21436596
CPV
44900000-9 - Piatră de construcţie, piatră calcaroasă, gips şi ardezie
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
specificația foi ondulate pentru acoperișuri.docx
Bidding Documents
-specificația tehnică
20.06.25 10:57
documentatie standard foi ondulate pentru acoperișuri.docx
Bidding Documents
-documentație standard
20.06.25 10:57
duae foi ondulate pentru acoperișuri.doc
Bidding Documents
-DUAE
20.06.25 10:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.