1
Enquiry period
with 11.03.2026 15:47
to 17.03.2026 10:00
5 days left
2
Bidding period
with 17.03.2026 10:00
to 21.03.2026 10:00
3
Auction
23.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 636 255 MDL
Period of clarifications: 11 Mar 2026, 15:47 - 17 Mar 2026, 10:00
Submission of proposals: 17 Mar 2026, 10:00 - 21 Mar 2026, 10:00

Supplier technical support:

(+373) 79999801

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Стройматериалы для нужд примарии мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
11 Mar 2026, 15:47
Date modified
11 Mar 2026, 16:01
Achizitii.md ID
21579367
CPV
44100000-1 - Строительные материалы и связанные с ними изделия
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
11.03.26 15:47
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
11.03.26 16:01
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
11.03.26 16:01
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
11.03.26 16:01
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
11.03.26 16:01
Question's name
Question
Only authorized platform users may ask questions during the clarification period.