1
Enquiry period
with 08.10.2025 11:36
to 13.10.2025 13:30
3 days left
2
Bidding period
with 13.10.2025 13:30
to 21.10.2025 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 861 872 MDL
Period of clarifications: 8 Oct 2025, 11:36 - 13 Oct 2025, 13:30
Submission of proposals: 13 Oct 2025, 13:30 - 21 Oct 2025, 8:00

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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Lucrări de plombare și de reparație curentă a drumurilor publice locale din or. Stăuceni, și s. Goianul Nou

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
8 Oct 2025, 11:36
Date modified
8 Oct 2025, 11:36
Achizitii.md ID
21487151
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
duae_ro.doc
Bidding Documents
-
8.10.25 11:36
ds_lucrari.signed (11).pdf ds_lucrari.signed (11).pdf
Bidding Documents
-
8.10.25 11:36
ds_lucrari.docx
Bidding Documents
-
8.10.25 11:36
duae_ro.signed (10).pdf duae_ro.signed (10).pdf
Bidding Documents
-
8.10.25 11:36
Question's name
Question
Only authorized platform users may ask questions during the clarification period.