Select the type of procedure
1
Enquiry period
with
13.08.2026 15:51
to 24.08.2026 08:30
to 24.08.2026 08:30
2
Bidding period
with
24.08.2026 08:30
to 28.08.2026 16:00
to 28.08.2026 16:00
3
Auction
with
01.09.2026 15:00
to 01.09.2026 15:09
to 01.09.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
13 Aug 2026, 15:51 - 24 Aug 2026, 8:30
Submission of proposals:
24 Aug 2026, 8:30 - 28 Aug 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcție - Beton C20/25 (350)
Information about customer
Title
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Purchase data
Date created
13 Aug 2026, 15:51
Date modified
14 Aug 2026, 10:59
Achizitii.md ID
21666785
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.signed.pdf
documentația standard.signed.pdf
Bidding Documents
-
13.08.26 15:51
Date:
14 Aug 2026, 10:59
Question's name:
Rechizite
Question:
Rechite bancare pentru a face transferul pu garantia pentru oferta.
Answer (14 Aug 2026, 15:44):
Bună ziua. Se acceptă doar scrisoarea de garanție bancară. AC nu dispune de cont pentru transfer.
Only authorized platform users may ask questions during the clarification period.
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