1
Enquiry period
with 18.07.2025 14:44
to 22.07.2025 15:33
2 days left
2
Bidding period
with 22.07.2025 15:33
to 31.07.2025 14:30
3
Auction
01.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 645 418,97 MDL
Period of clarifications: 18 Jul 2025, 14:44 - 22 Jul 2025, 15:33
Submission of proposals: 22 Jul 2025, 15:33 - 31 Jul 2025, 14:30

Supplier technical support:

(+373) 79999801

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Lucrari de intretinere periodica a strazilor din s.Baius r.Leova

Information about customer
Fiscal code/IDNO
Address
6311, MOLDOVA, Leova, s.Băiuş, s Baius raionul Leova
Web site
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The contact person
Full name
Alexandra Topal
Contact phone
026370236
Purchase data
Date created
18 Jul 2025, 14:26
Date modified
18 Jul 2025, 14:44
Achizitii.md ID
21457154
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202507181438_caiet de sarcini.pdf
Bidding Documents
-
18.07.25 14:44
202507181437_Anunt participare.signed.pdf
tenderNotice
-
18.07.25 14:44
202507181439_documentatia standart.docx
Bidding Documents
-
18.07.25 14:44
202507181439_duae.doc
Bidding Documents
-
18.07.25 14:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.