Select the type of procedure
Commercial procurement
21585612
1
Enquiry period
with
23.03.2026 16:12
to 30.03.2026 16:30
to 30.03.2026 16:30
2
Bidding period
with
30.03.2026 16:30
to 06.04.2026 15:30
to 06.04.2026 15:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 258 130 MDL
Period of clarifications:
23 Mar 2026, 16:12 - 30 Mar 2026, 16:30
Submission of proposals:
30 Mar 2026, 16:30 - 6 Apr 2026, 15:30
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
Reparatia drumului de acces din strada Independentei spre strada Morii din s. Hirtop, raionul Cimislia și reparatia drumului de acces spre gospodariile casnice din strada Eugen Doga s.Hirtop rn. Cimislia
Information about customer
Title
Fiscal code/IDNO
Address
MD-4119, MOLDOVA, Cimişlia, s.Hîrtop (r-l Cimişlia), Hirtop
Web site
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The contact person
Purchase data
Date created
23 Mar 2026, 16:12
Date modified
24 Mar 2026, 10:12
Achizitii.md ID
21585612
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
csarcini 1 hirtop str morii mod 21.03 f1.signed.pdf
csarcini 1 hirtop str morii mod 21.03 f1.signed.pdf
Bidding Documents
-
23.03.26 16:12
desfasurat cs hirtop str doga mod 21.03 f1.a.signed.pdf
desfasurat cs hirtop str doga mod 21.03 f1.a.signed.pdf
Bidding Documents
-
23.03.26 16:12
desfasurat cs hirtop str morii mod 21.03 f1a.signed.pdf
desfasurat cs hirtop str morii mod 21.03 f1a.signed.pdf
Bidding Documents
-
23.03.26 16:12
csarcini hirtop str doga mod 21.03 f1.signed.pdf
csarcini hirtop str doga mod 21.03 f1.signed.pdf
Bidding Documents
-
23.03.26 16:12
Date:
24 Mar 2026, 10:12
Question's name:
Clarificari
Question:
Buna ziua,
1. Concretizati perioada de achitare conform facturilor fiscale.
2. Care este sursa de finanțare a obiectului??? In caz ca Dezvoltatorul este FNDRL, concretizati daca FNDRL suplineste 100% din contract sau si Primaria Hartop are o contributie, daca da care este %.
Multumesc anticipat!
Answer (24 Mar 2026, 12:08):
1.Achitarea se face in baza facturilor fiscale din data prezentarii acestora si a prevederilor stipulate in contract.2.Sursa de finantare este bugetul Primariei
Only authorized platform users may ask questions during the clarification period.
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