1
Enquiry period
with 06.10.2026 12:10
to 11.10.2026 00:00
4 days left
2
Bidding period
with 11.10.2026 00:00
to 14.10.2026 00:00
3
Auction
14.10.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 24 510 MDL
Period of clarifications: 6 Oct 2026, 12:10 - 11 Oct 2026, 0:00
Submission of proposals: 11 Oct 2026, 0:00 - 14 Oct 2026, 0:00

Supplier technical support:

(+373) 79999801

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Achiziționarea materialelor de construcții pentru necesitățile ASP.

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Sanda Elpujan
Contact phone
022504838
Purchase data
Date created
6 Oct 2026, 12:10
Date modified
6 Oct 2026, 12:10
Achizitii.md ID
21687041
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard
6.10.26 12:10
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
6.10.26 12:10
declaratia beneficiarilor efectivi.signed.pdf declaratia beneficiarilor efectivi.signed.pdf
Bidding Documents
Declaratia beneficiarilor efectivi
6.10.26 12:10
anunț de participare.signed.pdf anunț de participare.signed.pdf
Bidding Documents
Anunț de participare
6.10.26 12:10
duae.docx
Bidding Documents
DUAE
6.10.26 12:10
anexa nr. 24 - materiale de construcții.docx
Bidding Documents
Anexa nr. 24 - materiale de construcții
6.10.26 12:10
anunț de participare.docx
Bidding Documents
Anunț de participare
6.10.26 12:10
declaratia beneficiarilor efectivi.docx
Bidding Documents
Declaratia beneficiarilor efectivi
6.10.26 12:10
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard
6.10.26 12:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.