1
Enquiry period
with 06.06.2025 16:15
to 23.06.2025 09:00
15 days left
2
Bidding period
with 23.06.2025 09:00
to 30.06.2025 09:00
3
Auction
01.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 5 076 000 MDL
Period of clarifications: 6 Jun 2025, 16:15 - 23 Jun 2025, 9:00
Submission of proposals: 23 Jun 2025, 9:00 - 30 Jun 2025, 9:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparația capitală și întreținere a drumurilor publice din or.Anenii Noi și a satelor din componența Primăriei or.Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Web site
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The contact person
Full name
Ana Guscina
Contact phone
026522843
Purchase data
Date created
6 Jun 2025, 16:15
Date modified
6 Jun 2025, 16:15
Achizitii.md ID
21429367
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_0 (1)completat (1).doc
Bidding Documents
-
6.06.25 16:15
cs etapa 1.doc
Bidding Documents
-
6.06.25 16:15
ds_lucrari.signed.pdf ds_lucrari.signed.pdf
Technical Specifications
-
6.06.25 16:15
cs etapa 1.signed.pdf cs etapa 1.signed.pdf
Technical Specifications
-
6.06.25 16:15
Question's name
Question
Only authorized platform users may ask questions during the clarification period.