Select the type of procedure
Commercial procurement
21575399
1
Enquiry period
with
03.03.2026 17:01
to 09.03.2026 09:00
to 09.03.2026 09:00
2
Bidding period
with
09.03.2026 09:00
to 16.03.2026 09:00
to 16.03.2026 09:00
3
Auction
17.03.2026 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 000 MDL
Period of clarifications:
3 Mar 2026, 17:01 - 9 Mar 2026, 9:00
Submission of proposals:
9 Mar 2026, 9:00 - 16 Mar 2026, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii întreținere de iarnă drumuri locale raionale Edineț (L18, L23, L39, L40, L41, L41.1, L41.2, L42, L43, L44, L45.1, L46, L47, L48, L49, L49.1, L50, L51, L52, L52.1, L53, L54, L56, L56.1, L57, L58, L59, L60)
Information about customer
Title
Fiscal code/IDNO
Address
MD 4601, MOLDOVA, Edineț, mun.Edineţ, str.Independenței 33
Web site
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The contact person
Purchase data
Date created
3 Mar 2026, 17:01
Date modified
3 Mar 2026, 17:01
Achizitii.md ID
21575399
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini iarna.signed.pdf
caiet de sarcini iarna.signed.pdf
Bidding Documents
-caiet de sarcini
3.03.26 17:01
anunt intretinere de iarna.signed.pdf
anunt intretinere de iarna.signed.pdf
Bidding Documents
-anunț de participare
3.03.26 17:01
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