1
Enquiry period
with 18.02.2026 11:08
to 23.02.2026 11:30
4 days left
2
Bidding period
with 23.02.2026 11:30
to 02.03.2026 11:30
3
Auction
03.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 541 666,66 MDL
Period of clarifications: 18 Feb 2026, 11:08 - 23 Feb 2026, 11:30
Submission of proposals: 23 Feb 2026, 11:30 - 2 Mar 2026, 11:30

Supplier technical support:

(+373) 79999801

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Servicii de întreţinera de iarnă a drumurilor publice locale din r-nul Ocniţa

Information about customer
Fiscal code/IDNO
Address
MD-7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Independentei, 51
Web site
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The contact person
Full name
Plopa Iurie
Contact phone
069148891
Purchase data
Date created
18 Feb 2026, 11:08
Date modified
18 Feb 2026, 11:08
Achizitii.md ID
21568448
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.