1
Enquiry period
with 07.07.2026 16:25
to 13.07.2026 12:00
5 days left
2
Bidding period
with 13.07.2026 12:00
to 16.07.2026 12:00
3
Auction
17.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 88 360 MDL
Period of clarifications: 7 Jul 2026, 16:25 - 13 Jul 2026, 12:00
Submission of proposals: 13 Jul 2026, 12:00 - 16 Jul 2026, 12:00

Supplier technical support:

(+373) 79999801

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Dale din pavaj, borduri ( transportul inclus în pret)

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Cristina Rusu
Contact phone
069664581
Purchase data
Date created
7 Jul 2026, 16:25
Date modified
7 Jul 2026, 16:25
Achizitii.md ID
21646567
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard pavaj2026.doc
Bidding Documents
DOC STAND
7.07.26 16:25
anunt pavaj 2026.pdf anunt pavaj 2026.pdf
Bidding Documents
ANUNT
7.07.26 16:25
duae pavaj 2026.doc
Bidding Documents
duae
7.07.26 16:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.