1
Enquiry period
with 26.01.2026 15:14
to 06.02.2026 10:00
9 days left
2
Bidding period
with 06.02.2026 10:00
to 16.02.2026 10:00
3
Auction
17.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 008 000 MDL
Period of clarifications: 26 Jan 2026, 15:14 - 6 Feb 2026, 10:00
Submission of proposals: 6 Feb 2026, 10:00 - 16 Feb 2026, 10:00

Supplier technical support:

(+373) 79999801

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Materiale de construcții

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Full name
Negara Inga
Contact phone
022-41-48-32
Purchase data
Date created
26 Jan 2026, 15:14
Date modified
27 Jan 2026, 8:41
Achizitii.md ID
21556214
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Beton C20/25 (350)
Budget: 1900000.0 MDL
Active
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Documents of the procurement procedure
Date:
27 Jan 2026, 08:41
Question's name:
garantie de buna execuie
Question:
ce fel de garantie de buna executie la achizitia bunurilor ?
Date:
27 Jan 2026, 08:42
Question's name:
cantitatile
Question:
specificati va rog cantitatile la piatra pe fiecare fractie in parte..... asa cum ati facut la beton si plasa
Question's name
Question
Only authorized platform users may ask questions during the clarification period.