1
Enquiry period
with 30.07.2025 10:47
to 04.08.2025 09:30
2 days left
2
Bidding period
with 04.08.2025 09:30
to 07.08.2025 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 570 657 MDL
Period of clarifications: 30 Jul 2025, 10:47 - 4 Aug 2025, 9:30
Submission of proposals: 4 Aug 2025, 9:30 - 7 Aug 2025, 9:30

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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Construcția platformelor de stocare temporară a deșeurilor în satul Floreni

Information about customer
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Full name
Ruslan Cretu
Contact phone
069938563
Purchase data
Date created
30 Jul 2025, 10:47
Date modified
30 Jul 2025, 10:47
Achizitii.md ID
21461284
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt.semnat.pdf anunt.semnat.pdf
tenderNotice
-
30.07.25 10:47
ds_lucrari (1).docx
Bidding Documents
-
30.07.25 10:47
duae_ro_0.doc
Bidding Documents
-
30.07.25 10:47
Question's name
Question
Only authorized platform users may ask questions during the clarification period.