1
Enquiry period
with 05.06.2025 16:46
to 11.06.2025 16:42
4 days left
2
Bidding period
with 11.06.2025 16:42
to 20.06.2025 18:42
3
Auction
23.06.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 264 860 MDL
Period of clarifications: 5 Jun 2025, 16:46 - 11 Jun 2025, 16:42
Submission of proposals: 11 Jun 2025, 16:42 - 20 Jun 2025, 18:42

Supplier technical support:

(+373) 79999801

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Servicii de reparatie curenta a str.Trandafirilor

Information about customer
Fiscal code/IDNO
Address
7714, MOLDOVA, Căuşeni, s.Chircăieştii Noi, Stefan cel Mare si Sfint nr.44
Web site
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The contact person
Full name
Serghei Topal
Contact phone
067754056
Purchase data
Date created
5 Jun 2025, 16:42
Date modified
5 Jun 2025, 16:46
Achizitii.md ID
21429009
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
202506051643_ds_lucrari.docx
Bidding Documents
-
5.06.25 16:46
202506051643_duae_ro_0.doc
Bidding Documents
-
5.06.25 16:46
202506051643_Anunt de participare.signed.pdf
tenderNotice
-
5.06.25 16:46
202506051643_Caiet de sarcini.docx
billOfQuantity
-
5.06.25 16:46
202506051643_Deviz.docx
billOfQuantity
-
5.06.25 16:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.