1
Enquiry period
with 08.05.2026 09:43
to 14.05.2026 10:00
5 days left
2
Bidding period
with 14.05.2026 10:00
to 19.05.2026 10:00
3
Auction
20.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 622 050 MDL
Period of clarifications: 8 May 2026, 9:43 - 14 May 2026, 10:00
Submission of proposals: 14 May 2026, 10:00 - 19 May 2026, 10:00

Supplier technical support:

(+373) 79999801

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Материалы 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
8 May 2026, 9:43
Date modified
8 May 2026, 9:53
Achizitii.md ID
21616255
CPV
44100000-1 - Строительные материалы и связанные с ними изделия
Type of procedure
Request price offers (goods)
Award criteria
The lowest cost
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
anunt de participare
8.05.26 09:43
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
8.05.26 09:43
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
8.05.26 09:53
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
8.05.26 09:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.