1
Enquiry period
with 07.07.2026 13:44
to 14.07.2026 10:00
6 days left
2
Bidding period
with 14.07.2026 10:00
to 21.07.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 599 030,52 MDL
Period of clarifications: 7 Jul 2026, 13:44 - 14 Jul 2026, 10:00
Submission of proposals: 14 Jul 2026, 10:00 - 21 Jul 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.

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Reparaţia capitală a trotuarilor pe strada centrală din satul Feteşti, raionul Edineţ

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
7 Jul 2026, 13:44
Date modified
7 Jul 2026, 13:44
Achizitii.md ID
21646183
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
docum. stand .docx
Bidding Documents
-
7.07.26 13:44
2.signed.pdf 2.signed.pdf
Bidding Documents
-
7.07.26 13:44
duae lucrări .doc
Bidding Documents
-
7.07.26 13:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.