1
Enquiry period
with 21.04.2026 16:23
to 28.04.2026 09:00
2
Bidding period
with 28.04.2026 09:00
to 05.05.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 391 755 MDL
Period of clarifications: 21 Apr 2026, 16:23 - 28 Apr 2026, 9:00
Submission of proposals: 28 Apr 2026, 9:00 - 5 May 2026, 9:00

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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Lucrări de reparație a infrastructurii rutiere locale pe străzile din s. Cojusna, r-nul Straseni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
21 Apr 2026, 16:23
Date modified
23 Apr 2026, 10:02
Achizitii.md ID
21608914
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
Advertising
Documents of the procurement procedure
Date:
23 Apr 2026, 10:02
Question's name:
Sursa de finanțare
Question:
Bună ziua! Care este sursa de finanțare a achiziției? Mulțumim!
Answer (23 Apr 2026, 14:42):
Bună ziua, Primăria Cojușna finanțează execuția lucrărilor.
Only authorized platform users may ask questions during the clarification period.