Reparația fântânilor de apeduct în satul Sărata

Enquiry period

with 02.06.2026 11:45
to 04.06.2026 12:30

Bidding period

with 04.06.2026 12:30
to 09.06.2026 12:30

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 288 172,26 MDL

Period of clarifications: 2 Jun 2026, 11:45 - 4 Jun 2026, 12:30

Submission of proposals: 4 Jun 2026, 12:30 - 9 Jun 2026, 12:30

Auction start date: will not be used

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.

Reparația fântânilor de apeduct în satul Sărata - Răzeși r-nul Leova

Information about customer

Title

PRIMARIA LEOVA

Fiscal code/IDNO

1007601004135

Address

6301, MOLDOVA, Leova, or.Leova, Unirii nr.22

Web site

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The contact person

Full name

Iurie Grețu

Contact phone

069033357

E-mail

leova.achizitii@gmail.com

Purchase data

Date created

Date modified

24 Jun 2026, 8:50

Estimated value (without VAT)

288 172,26 MDL

Achizitii.md ID

21627018

MTender ID

ocds-b3wdp1-MD-1780389719223

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

6301, MOLDOVA, Leova, or.Leova, Unirii nr.22

Contract period

12 Jun 2026 11:44 - 31 Dec 2026 10:45

List of positions

Title

Reparația fântânilor de apeduct în satul Sărata - Răzeși r-nul Leova CPV: 45232151-5 - Water-main refurbishment construction work

Quantity: 1.0

Unit of measurement: Unitate

Documents of the procurement procedure

202606021143_Caiet de sarcini.docx

Bidding Documents

-Caiet de sarcini word

2.06.26 11:45

202606021143_Caiet de sarcini.signed.pdf

Bidding Documents

-Caiet de sarcini

2.06.26 11:45

202606021142_Anunt de participare valoare mica.signed.pdf

Bidding Documents

-Anunt de participare

2.06.26 11:45

202606021143_Declarație.docx

Bidding Documents

-Declaratie

2.06.26 11:45

Committee

First Name

Bujorean Alexandru

IDNP/IDNO

MD-IDNO-1007601004135

Function

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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

S.A. APA - CANAL LEOVA

Normalized price: 288 172,26 MDL

Status:

Grupul de lucru pentru achizitii analizînd oferta depusă de operatorul economic participant la procedura de achiziție publica a constatat fapotul că, participantul corespunde criteriilor de selecție. Din ce considerent a

24.06.26 08:52

Reason: Grupul de lucru pentru achizitii analizînd oferta depusă de operatorul economic participant la procedura de achiziție publica a constatat fapotul că, participantul corespunde criteriilor de selecție. Din ce considerent a

Qualification documents

Documents folder missing

Documents provided with the proposal

extrasul din registru revenco s.signed.pdf

ID: 15f8a7fb-ab4c-4660-a01e-d5d716646651

Eligibility documents

MSIGN