Select the type of procedure
1
Enquiry period
with
16.07.2025 16:51
to 26.07.2025 10:00
to 26.07.2025 10:00
5 days left
2
Bidding period
with
26.07.2025 10:00
to 04.08.2025 10:00
to 04.08.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
7 597 485,41 MDL
Period of clarifications:
16 Jul 2025, 16:51 - 26 Jul 2025, 10:00
Submission of proposals:
26 Jul 2025, 10:00 - 4 Aug 2025, 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.
Subscribe impossible
during the period Enquiry period
Reparația ”str. Mihail Frunze” din s.Chetrosu rl.Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Purchase data
Date created
16 Jul 2025, 16:51
Date modified
16 Jul 2025, 16:51
Achizitii.md ID
21456024
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparația ”str. Mihail Frunze” din s.Chetrosu rl.Anenii Noi
Budget: 7597485.41 MDL
Active
Documents of the procurement procedure
Deviz F-1 Reparatie m.frunze.signed.pdf
Deviz F-1 Reparatie m.frunze.signed.pdf
Technical Specifications
-
16.07.25 16:51
Only authorized platform users may ask questions during the clarification period.
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