1
Enquiry period
with 25.02.2026 13:56
to 09.03.2026 08:30
11 days left
2
Bidding period
with 09.03.2026 08:30
to 17.03.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 838 600 MDL
Period of clarifications: 25 Feb 2026, 13:56 - 9 Mar 2026, 8:30
Submission of proposals: 9 Mar 2026, 8:30 - 17 Mar 2026, 14:00

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.

Advertising
Subscribe
Advertising

Lucrări de reparație a străzii Frunze și str. Ștefan cel Mare din com. Bubuieci

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
---
The contact person
Full name
Negara Inga
Contact phone
022-41-48-32
Purchase data
Date created
25 Feb 2026, 13:56
Date modified
25 Feb 2026, 14:28
Achizitii.md ID
21572447
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Date:
25 Feb 2026, 14:28
Question's name:
Clarificari
Question:
Buna ziua, 1. Concretizati perioada de achitare conform facturilor fiscale. 2. Concretizati cheltuielile de transportare le includem in pretul materialelor de constructie sau se specifica la sfarsitul devizului de cheltuieli, in caietele de sarcini atasate nu este indicat acest lucru, iar asta depinde de elaboratorul de devize, ca ulterior, acest aspect sa fie clar si fara interpretari. 3. Atasati caietul de sarcini desfasurat F5 cu norme si resurse. Multumesc anticipat!
Question's name
Question
Only authorized platform users may ask questions during the clarification period.