1
Enquiry period
with 12.06.2025 11:10
to 22.06.2025 00:00
6 days left
2
Bidding period
with 22.06.2025 00:00
to 25.06.2025 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 999 950 MDL
Period of clarifications: 12 Jun 2025, 11:10 - 22 Jun 2025, 0:00
Submission of proposals: 22 Jun 2025, 0:00 - 25 Jun 2025, 0:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Lucrari de reparatie capitala a trotuarului din com.Tirnova,r.Donduseni

Information about customer
Fiscal code/IDNO
Address
5140, MOLDOVA, Donduşeni, s.Tîrnova (r-l Donduşeni), str.Stefan Voda 30
Web site
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The contact person
Full name
Tirnova Primaria
Contact phone
025155783
Purchase data
Date created
12 Jun 2025, 11:10
Date modified
12 Jun 2025, 13:21
Achizitii.md ID
21431495
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.docx
Bidding Documents
-DUAE
12.06.25 11:10
documente standard.docx
Bidding Documents
-DOCUMENTE STANDARD
12.06.25 11:10
prim tirnova f-5 cs.semnat.pdf prim tirnova f-5 cs.semnat.pdf
Bidding Documents
CAIET DE SARCINI (FORMULAR 5)
12.06.25 11:10
prim tirnova cs.semnat.pdf prim tirnova cs.semnat.pdf
Bidding Documents
-CAIET DE SARCINI
12.06.25 13:21
Date:
12 Jun 2025, 11:49
Question's name:
Clarificare
Question:
Anexati cantitati de lucrari nu numai resursele.
Answer (12 Jun 2025, 13:22):
am anexat caietul de sarcini
Question's name
Question
Only authorized platform users may ask questions during the clarification period.