Public procurement
21674299
Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
1
Enquiry period
with 09.09.2026 10:32
to 15.09.2026 08:30
to 15.09.2026 08:30
5 days left
2
Bidding period
with 15.09.2026 08:30
to 22.09.2026 08:30
to 22.09.2026 08:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
552 960,02 MDL
Period of clarifications:
9 Sep 2026, 10:32 - 15 Sep 2026, 8:30
Submission of proposals:
15 Sep 2026, 8:30 - 22 Sep 2026, 8:30
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.
Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
---
The contact person
Purchase data
Date created
9 Sep 2026, 10:14
Date modified
9 Sep 2026, 10:32
Estimated value (without VAT)
552 960,02 MDL
Achizitii.md ID
21674299
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Contract period
1 Oct 2026 10:23 - 31 Dec 2026 10:23
List of positions
1)
Title
Lucrări de reparație a trotuarului din str.Luceafărul or.Vatra, mun.Chișinău
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 30 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK