1
Enquiry period
with 15.07.2025 13:53
to 21.07.2025 14:00
5 days left
2
Bidding period
with 21.07.2025 14:00
to 24.07.2025 14:00
3
Auction
25.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 163 338 MDL
Period of clarifications: 15 Jul 2025, 13:53 - 21 Jul 2025, 14:00
Submission of proposals: 21 Jul 2025, 14:00 - 24 Jul 2025, 14:00

Supplier technical support:

(+373) 79999801

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Dale din pavaj ( transportul inclus în pret)

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Cristina Rusu
Contact phone
069664581
Purchase data
Date created
15 Jul 2025, 13:53
Date modified
15 Jul 2025, 13:53
Achizitii.md ID
21454473
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae pavaj 2025.doc
Bidding Documents
DUAE
15.07.25 13:53
documentația standard pavaj.doc
Bidding Documents
DIC STAND
15.07.25 13:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.