1
Enquiry period
with 09.10.2026 11:09
to 14.10.2026 12:00
4 days left
2
Bidding period
with 14.10.2026 12:00
to 17.10.2026 12:00
3
Auction
19.10.2026 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 549 936 MDL
Period of clarifications: 9 Oct 2026, 11:09 - 14 Oct 2026, 12:00
Submission of proposals: 14 Oct 2026, 12:00 - 17 Oct 2026, 12:00

Supplier technical support:

(+373) 79999801

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Materiale de construcție pentru anul 2026 COP (Partea 2)

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
9 Oct 2026, 11:09
Date modified
9 Oct 2026, 11:09
Achizitii.md ID
21689840
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lot.1 Prize
Budget: 6800.0 MDL
Active
Lot nr. 19 - LOT.19 Baterii
Budget: 8840.0 MDL
Active
Lot nr. 25 - Lot.25 Racorduri
Budget: 37760.0 MDL
Active
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Documents of the procurement procedure
anexa nr.23 specificații de preț.docx
Bidding Documents
-
9.10.26 11:09
duae_nou.doc
Bidding Documents
-
9.10.26 11:09
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
9.10.26 11:09
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
9.10.26 11:09
anexa nr.7 cerere de participare.docx
Bidding Documents
-
9.10.26 11:09
tabel_excel_materiale de construcție.xlsx
Bidding Documents
-
9.10.26 11:09
anexa nr.24 model-contract.10.26.docx
Bidding Documents
-
9.10.26 11:09
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
9.10.26 11:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.