1
Enquiry period
with 17.03.2026 09:20
to 23.03.2026 00:00
5 days left
2
Bidding period
with 23.03.2026 00:00
to 27.03.2026 00:00
3
Auction
27.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 436 800 MDL
Period of clarifications: 17 Mar 2026, 9:20 - 23 Mar 2026, 0:00
Submission of proposals: 23 Mar 2026, 0:00 - 27 Mar 2026, 0:00

Supplier technical support:

(+373) 79999801

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Beton C20/25

Information about customer
Fiscal code/IDNO
Address
6437, MOLDOVA, Nisporeni, s.Şişcani, S. Siscani r. Nisporeni
Web site
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The contact person
Full name
Aurica Gasper
Contact phone
069796495
Purchase data
Date created
17 Mar 2026, 9:20
Date modified
17 Mar 2026, 9:39
Achizitii.md ID
21581964
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest cost
Funding sources
List of lots
Lot nr. 1 - Beton C20/25
Budget: 436800.0 MDL
Active
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Documents of the procurement procedure
anunt model (1).signed.pdf anunt model (1).signed.pdf
Bidding Documents
-Anunt de participare
17.03.26 09:20
duae (2).doc
Bidding Documents
-DUAE
17.03.26 09:20
Question's name
Question
Only authorized platform users may ask questions during the clarification period.