1
Enquiry period
with 12.03.2026 09:06
to 17.03.2026 08:00
3 days left
2
Bidding period
with 17.03.2026 08:00
to 20.03.2026 16:30
3
Auction
23.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 291 000 MDL
Period of clarifications: 12 Mar 2026, 9:06 - 17 Mar 2026, 8:00
Submission of proposals: 17 Mar 2026, 8:00 - 20 Mar 2026, 16:30

Supplier technical support:

(+373) 79999801

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Beton C20/25 cu servicii de livrare incluse

Information about customer
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, s.Filipeni r.Leova
Web site
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The contact person
Full name
Cara Vasile
Contact phone
026340221
Purchase data
Date created
12 Mar 2026, 9:06
Date modified
12 Mar 2026, 9:08
Achizitii.md ID
21579133
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
ds_bunuri_servicii_omf_115_15_09_2021 (5).docx
Bidding Documents
-
12.03.26 09:06
duae ro.doc
Bidding Documents
-
12.03.26 09:06
anunț beton.signed.pdf anunț beton.signed.pdf
Bidding Documents
-
12.03.26 09:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.