Select the type of procedure
1
Enquiry period
with
04.02.2026 08:30
to 06.02.2026 09:00
to 06.02.2026 09:00
2
Bidding period
with
06.02.2026 09:00
to 11.02.2026 15:00
to 11.02.2026 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 597,98 MDL
Period of clarifications:
4 Feb 2026, 8:30 - 6 Feb 2026, 9:00
Submission of proposals:
6 Feb 2026, 9:00 - 11 Feb 2026, 15:00
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.
Subscribe impossible
during the period Evaluation
Gazificarea s. Nucăreni, r-nul Telenești
Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
4 Feb 2026, 8:26
Date modified
11 Feb 2026, 15:11
Achizitii.md ID
21560452
MTender ID
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
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
202602040829_CS_Lucrări_Gazificarea s. Nucăreni_2026.docx
Bidding Documents
Caietul de sarcini
4.02.26 08:30
202602040829_DA-Lucrări_Gazificarea s. Ghetlova_2026.pdf
Bidding Documents
Documentația de atribuire
4.02.26 08:30
202602040827_AP_Lucrări_Gazificarea s. Nucăreni_2026.pdf
Bidding Documents
Anunț de participare
4.02.26 08:30
202602040827_AP_Lucrări_Gazificarea s. Nucăreni_2026.docx
Bidding Documents
Anunț de participare
4.02.26 08:30
202602040827_DA_Lucrări_Gazificarea s. Nucăreni_2026.docx
Bidding Documents
Documentația de atribuire
4.02.26 08:30
202602040829_CS_Lucrări_Gazificarea s. Nucăreni_2026.pdf
Bidding Documents
Caietul de sarcini
4.02.26 08:30
Only authorized platform users may ask questions during the clarification period.
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