Select the type of procedure
Commercial procurement
21499791
1
Enquiry period
with
22.10.2025 11:04
to 27.10.2025 00:00
to 27.10.2025 00:00
3 days left
2
Bidding period
with
27.10.2025 00:00
to 30.10.2025 00:00
to 30.10.2025 00:00
3
Auction
30.10.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
304 583 MDL
Period of clarifications:
22 Oct 2025, 11:04 - 27 Oct 2025, 0:00
Submission of proposals:
27 Oct 2025, 0:00 - 30 Oct 2025, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
beton C20/25
Information about customer
Fiscal code/IDNO
Address
5314, MOLDOVA, Hînceşti, s.Boghiceni, s.Boghiceni r-nul Hîncești
Web site
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The contact person
Purchase data
Date created
22 Oct 2025, 11:04
Date modified
22 Oct 2025, 11:07
Achizitii.md ID
21499791
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
img_0002.pdf corect.pdf
img_0002.pdf corect.pdf
Documents history
-
img_0002.pdf corect.pdf
img_0002.pdf corect.pdf
ID: eaa73b2f-02f0-4e99-8f35-7d576e2a7c1c
Bidding Documents
-
img_0001.pdf
img_0001.pdf
ID: eaa73b2f-02f0-4e99-8f35-7d576e2a7c1c
Bidding Documents
Bidding Documents
-
22.10.25 11:07
Only authorized platform users may ask questions during the clarification period.
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