Public procurement
21563001
Reconstrucția gazoductului de presiune joasă de pe str. Luceafărului 20-22 - D. Cantemir 25 din or. Soroca
1
Enquiry period
with 10.02.2026 08:20
to 12.02.2026 09:00
to 12.02.2026 09:00
1 day left
2
Bidding period
with 12.02.2026 09:00
to 17.02.2026 15:00
to 17.02.2026 15:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
353 100 MDL
Period of clarifications:
10 Feb 2026, 8:20 - 12 Feb 2026, 9:00
Submission of proposals:
12 Feb 2026, 9:00 - 17 Feb 2026, 15:00
Auction start date:
will not be used
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.
Reconstrucția gazoductului de presiune joasă de pe str. Luceafărului 20-22 - D. Cantemir 25 din or. Soroca
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Feb 2026, 8:20
Estimated value (without VAT)
353 100 MDL
Achizitii.md ID
21563001
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
3005, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Cosauti 10
Contract period
20 Feb 2026 08:18 - 31 Dec 2026 08:19
List of positions
1)
Title
Reconstrucția gazoductului de presiune joasă de pe str. Luceafărului 20-22 - D. Cantemir 25 din or. Soroca
CPV: 45231220-3 - Construction work for gas pipelines
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202602100816_002 DOCUMENTATIA DE ATRIBUIRE LUCEAFARUL 20-22 - CANTEMIR 25.docx
Bidding Documents
Documentatie de atribuire
10.02.26 08:20
202602100816_003 Caiet de sarcini Luceafarul 20-22 - Cantemir 25.doc
Technical Specifications
Caiet de sarcina
10.02.26 08:20
202602100816_001 ANUNT DE PARTICIPARE LUCEAFARUL 20-22 - CANTEMIR 25.docx
tenderNotice
Anunt de participare
10.02.26 08:20
202602100817_Documentatia de atribuire.pdf
Bidding Documents
Documentatie de atribuire
10.02.26 08:20
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK