1
Enquiry period
with 13.08.2025 11:59
to 18.08.2025 12:00
1 day left
2
Bidding period
with 18.08.2025 12:00
to 21.08.2025 12:00
3
Auction
22.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 297 754,26 MDL
Period of clarifications: 13 Aug 2025, 11:59 - 18 Aug 2025, 12:00
Submission of proposals: 18 Aug 2025, 12:00 - 21 Aug 2025, 12:00

Supplier technical support:

(+373) 79999801

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Dale din pavaj, borduri ( transportul inclus în pret), repetat

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
13 Aug 2025, 11:59
Date modified
13 Aug 2025, 11:59
Achizitii.md ID
21466304
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
13.08.25 11:59
documentația standard pavaj.doc
Bidding Documents
doc stand
13.08.25 11:59
Question's name
Question
Only authorized platform users may ask questions during the clarification period.