Public procurement
21664209
Lucrari de reparatie si intretinere a drumurilor publice din or.Anenii Noi si a satelor din componenta Primariei or.Anenii Noi ( Etapa 2)2026
1
Enquiry period
with 06.08.2026 17:06
to 21.08.2026 14:00
to 21.08.2026 14:00
2
Bidding period
with 21.08.2026 14:00
to 28.08.2026 10:00
to 28.08.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 600 000 MDL
Period of clarifications:
6 Aug 2026, 17:06 - 21 Aug 2026, 14:00
Submission of proposals:
21 Aug 2026, 14:00 - 28 Aug 2026, 10:00
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.
Lucrari de reparatie si intretinere a drumurilor publice din or.Anenii Noi si a satelor din componenta Primariei or.Anenii Noi ( Etapa 2)2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Web site
---
The contact person
Purchase data
Date created
6 Aug 2026, 16:59
Date modified
6 Aug 2026, 17:06
Estimated value (without VAT)
9 600 000 MDL
Achizitii.md ID
21664209
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Contract period
1 Sep 2026 17:06 - 31 Dec 2026 17:06
List of positions
1)
Title
Lucrari de reparatie si intretinere a drumurilor publice din or.Anenii Noi si a satelor din componenta Primariei or.Anenii Noi ( Etapa 2)2026
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
ds_lucrari_actualizata.signed.pdf
ds_lucrari_actualizata.signed.pdf
Technical Specifications
-
6.08.26 17:06
anunt_de_participare licitatie drumurile.signed.pdf
anunt_de_participare licitatie drumurile.signed.pdf
tenderNotice
-
6.08.26 17:06
caiet de sarcini etapa2.signed.pdf
caiet de sarcini etapa2.signed.pdf
Technical Specifications
-
6.08.26 17:06
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)
Normalized price
Status
1
Participant(s) name(s):
Group One SRL
Normalized price:
10 583 042,57 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
CR An 2023 Repar 7.5 RF.semnat.pdf
ID: 1595cb57-ccc2-4925-bb2e-a18b79d90d67
Eligibility documents
Date of download:
----
Opening date:
13.08.24 10:23
Exp Prim An 2024_compressed.semnat (1).pdf
ID: b7089416-19d4-421c-8abd-a15e3aeb13b5
Qualification documents
Date of download:
----
Opening date:
25.03.25 08:11
Qualification documents
MSIGN
Date of download:
27.08.26 19:16
Opening date:
28.08.26 10:30
Qualification documents
MSIGN
Date of download:
27.08.26 19:16
Opening date:
28.08.26 10:30
Qualification documents
MSIGN
Date of download:
27.08.26 19:17
Opening date:
28.08.26 10:30
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK