Select the type of procedure
1
Enquiry period
with
10.04.2026 08:00
to 20.04.2026 09:00
to 20.04.2026 09:00
2
Bidding period
with
20.04.2026 09:00
to 30.04.2026 09:00
to 30.04.2026 09:00
3
Auction
with
04.05.2026 15:00
to 04.05.2026 15:09
to 04.05.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 328 000 MDL
Period of clarifications:
10 Apr 2026, 8:00 - 20 Apr 2026, 9:00
Submission of proposals:
20 Apr 2026, 9:00 - 30 Apr 2026, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea plăcilor de beton conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-3603, MOLDOVA, Ungheni, mun.Ungheni, str. Oranjeriei 8
Web site
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The contact person
Purchase data
Date created
10 Apr 2026, 8:00
Date modified
10 Apr 2026, 16:11
Achizitii.md ID
21599868
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația_standard_bunuri_omf_115_15_09_2021.docx
Bidding Documents
Documentația standard
10.04.26 08:00
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
Bidding Documents
Anunț de participare
10.04.26 08:00
Plăci din beton
Date:
10 Apr 2026, 16:11
Question's name:
Descarcarea
Question:
Buna ziua, descarcarea marfii este asigurata de catre institutia dvs sau de catre agentul economic ?
Answer (10 Apr 2026, 18:03):
De către agentul economic.
Only authorized platform users may ask questions during the clarification period.
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