Sare tehnică

Enquiry period

with 08.01.2026 12:29
to 19.01.2026 00:00

Bidding period

with 19.01.2026 00:00
to 26.01.2026 00:00

Auction

will not be used

Evaluation

Contract

Status Evaluation

Estimated value without VAT 1 000 000 MDL

Period of clarifications: 8 Jan 2026, 12:29 - 19 Jan 2026, 0:00

Submission of proposals: 19 Jan 2026, 0:00 - 26 Jan 2026, 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.

Description
Clarifications (0)

Sare tehnică

Documents

Information about customer

Title

Directia Reparatii si Constructii Drumuri Balti

Fiscal code/IDNO

1011602002506

Address

MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 126

Web site

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The contact person

Full name

Larisa Cealenco

Contact phone

+373 79571416

E-mail

drcdachizitii@gmail.com

Purchase data

Date created

8 Jan 2026, 12:29

Date modified

9 Jan 2026, 10:17

Achizitii.md ID

21539270

MTender ID

ocds-b3wdp1-MD-1767857010199

CPV

14400000-5 - Sare şi clorură de sodiu pur

Type of procedure

Open tender

Award criteria

The lowest price

Funding sources

20486328

List of lots

Lot nr. 1 - Sare tehnică

Budget: 1000000.0 MDL

Active

Go to lot

Documents of the procurement procedure

2 duae.doc

Bidding Documents

DUAE

8.01.26 14:16

1 documentatia standard.docx

Bidding Documents

Documentația standard

8.01.26 14:16

3 caiet de sarcini sare tehnică 2026.signed.pdf

Bidding Documents

CAIET DE SARCINI

9.01.26 10:17

1 documentatia standard.signed.pdf

Bidding Documents

Documentația standart

9.01.26 10:17

4 anunt de participare sare tehnică 2026.signed.pdf

Bidding Documents

ANUNȚ DE PARTICIPARE

9.01.26 10:17

2 duae.signed.pdf

Bidding Documents

DUAE

9.01.26 10:17

Only authorized platform users may ask questions during the clarification period.