Public procurement
21652040
Lucrări de reparații str. Decebal, or. Florești
1
Enquiry period
with 13.07.2026 23:10
to 24.07.2026 12:00
to 24.07.2026 12:00
10 days left
2
Bidding period
with 24.07.2026 12:00
to 04.08.2026 11:00
to 04.08.2026 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 706 816 MDL
Period of clarifications:
13 Jul 2026, 23:10 - 24 Jul 2026, 12:00
Submission of proposals:
24 Jul 2026, 12:00 - 4 Aug 2026, 11:00
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.
Lucrări de reparații str. Decebal, or. Florești
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
---
The contact person
Purchase data
Date created
13 Jul 2026, 23:04
Date modified
13 Jul 2026, 23:10
Estimated value (without VAT)
3 706 816 MDL
Achizitii.md ID
21652040
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Contract period
4 Sep 2026 18:00 - 31 Dec 2026 23:08
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini str decebal.signed.pdf
caiet de sarcini str decebal.signed.pdf
Bidding Documents
-
13.07.26 23:10
primaria floresti reparatie drum str decebal 2026-duae formular nou.docx
Bidding Documents
-
13.07.26 23:10
primaria floresti reparatie drum str decebal 2026-documentatiastandardlucrari.docx
Bidding Documents
-
13.07.26 23:10
primaria floresti reparatie drum str decebal 2026 anunt de participare.docx
Bidding Documents
-
13.07.26 23:10
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK