Select the type of procedure
1
Enquiry period
with
12.06.2026 14:39
to 18.06.2026 10:00
to 18.06.2026 10:00
5 days left
2
Bidding period
with
18.06.2026 10:00
to 22.06.2026 10:00
to 22.06.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
707 310,69 MDL
Period of clarifications:
12 Jun 2026, 14:39 - 18 Jun 2026, 10:00
Submission of proposals:
18 Jun 2026, 10:00 - 22 Jun 2026, 10:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparatie capitală a trotuarului srt.Ștefan Vodă
Information about customer
Title
Fiscal code/IDNO
Address
MD - 7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Mihai Viteazu 1
Web site
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The contact person
Purchase data
Date created
12 Jun 2026, 14:39
Date modified
12 Jun 2026, 15:38
Achizitii.md ID
21632427
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
Lot nr. 1 - Lucrări de reparatie capitală a trotuarului srt.Ștefan Vodă
Budget: 707310.69 MDL
Active
Documents of the procurement procedure
4 duae_3 reparatia capitala str. stefan voda.signed.pdf
4 duae_3 reparatia capitala str. stefan voda.signed.pdf
Bidding Documents
-
12.06.26 14:39
2 caiet de sarcini_ocnita trotuar stefan voda f1_1.signed.pdf
2 caiet de sarcini_ocnita trotuar stefan voda f1_1.signed.pdf
Bidding Documents
-
12.06.26 14:39
1 anunt de participare_ trotuar stefan voda2026_1.signed.pdf
1 anunt de participare_ trotuar stefan voda2026_1.signed.pdf
Bidding Documents
-
12.06.26 14:39
3 documentația standard lucrari_4.signed.pdf
3 documentația standard lucrari_4.signed.pdf
Bidding Documents
-
12.06.26 14:39
Only authorized platform users may ask questions during the clarification period.
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