1
Enquiry period
with 28.01.2026 11:53
to 06.02.2026 13:00
8 days left
2
Bidding period
with 06.02.2026 13:00
to 13.02.2026 13:00
3
Auction
16.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 176 666,67 MDL
Period of clarifications: 28 Jan 2026, 11:53 - 6 Feb 2026, 13:00
Submission of proposals: 6 Feb 2026, 13:00 - 13 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Instalarea pavajului în fața Primăriei satului Toceni

Information about customer
Fiscal code/IDNO
Address
7340, MOLDOVA, Cantemir, s.Toceni, satul Toceni
Web site
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The contact person
Full name
Mihaela Hasan
Contact phone
060826650
Purchase data
Date created
28 Jan 2026, 11:44
Date modified
28 Jan 2026, 11:53
Achizitii.md ID
21557287
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202601281146_Formularu nr.5.signed.pdf
billOfQuantity
Deviz de cheltuieli formularul 5
28.01.26 11:53
202601281146_Formularul nr. 7.signed.pdf
billOfQuantity
Deviz de cheltuieli formularul 7
28.01.26 11:53
202601281146_Formularul nr.3.signed.pdf
billOfQuantity
Deviz de cheltuieli formularul 3
28.01.26 11:53
202601281146_anunt de participare.signed.pdf
tenderNotice
Anunțul de participare
28.01.26 11:53
202601281146_documentatia standart bunuri.docx
Bidding Documents
Documentația standart
28.01.26 11:53
202601281146_Contract de antrepriza. pavaj.docx
Draft contract - special conditions
Model Contract
28.01.26 11:53
202601281146_Caiet de sarcini.signed.pdf
billOfQuantity
Caietul de sarcini
28.01.26 11:53
202601281146_duae.docx
Bidding Documents
DUAE
28.01.26 11:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.