1
Enquiry period
with 27.03.2026 09:56
to 06.04.2026 08:00
9 days left
2
Bidding period
with 06.04.2026 08:00
to 09.04.2026 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 750 000 MDL
Period of clarifications: 27 Mar 2026, 9:56 - 6 Apr 2026, 8:00
Submission of proposals: 6 Apr 2026, 8:00 - 9 Apr 2026, 8:00

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.

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Lucrari de constructie-montaj,strada Florilor,PC07+67,20-PC13+00,00,s.Ustia,r-l Dubasari

Information about customer
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Full name
Maxim Verdes
Contact phone
024855273
Purchase data
Date created
27 Mar 2026, 9:56
Date modified
27 Mar 2026, 9:56
Achizitii.md ID
21588059
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
duae.docx
Bidding Documents
-
27.03.26 09:56
ds_lucrari_actualizata.docx
Bidding Documents
-
27.03.26 09:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.