1
Enquiry period
with 06.01.2026 12:39
to 13.01.2026 15:00
5 days left
2
Bidding period
with 13.01.2026 15:00
to 19.01.2026 15:00
3
Auction
20.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 697 429,17 MDL
Period of clarifications: 6 Jan 2026, 12:39 - 13 Jan 2026, 15:00
Submission of proposals: 13 Jan 2026, 15:00 - 19 Jan 2026, 15:00

Supplier technical support:

(+373) 79999801

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Servicii de întreținere de iarnă a drumurilor publice locale din raionul Telenești

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, 31 August nr.9
Web site
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The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
6 Jan 2026, 9:06
Date modified
6 Jan 2026, 12:39
Achizitii.md ID
21538527
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae 2026.signed
Eligibility Criteria
DUAE
6.01.26 12:39
DS SERVICII.signed
Evaluation Criteria
DOCUMENTAȚIE STANDARD
6.01.26 12:39
anunt de participare0001.signed
tenderNotice
ANUNȚ DE PARTICIPARE
6.01.26 12:39
caiet de sarcini.signed (5)
billOfQuantity
CAIET DE SARCINI
6.01.26 12:39
Question's name
Question
Only authorized platform users may ask questions during the clarification period.