1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 31 481 MDL

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Achiziţionarea materialelor de gospodărie și de reparatie

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Web site
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The contact person
Full name
Cobozev Diana
Contact phone
062150078
Purchase data
Date created
11 May 2026, 13:00
Date modified
11 May 2026, 13:00
Achizitii.md ID
21617075
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
contract sr soroca 42-1cd din 28.04.2026.doc
Bidding Documents
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11.05.26 13:00
contract sr soroca 8-2cd din 28.02.2026.doc
Bidding Documents
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11.05.26 13:00
1 contract sr soroca 26cd din 30.03.2026.doc
Bidding Documents
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11.05.26 13:00
Only authorized platform users may ask questions during the clarification period.