Public procurement
21466062
Lucrări de reparație și întreținere a străzii Igor Vieru din s.Chetrosu, rl.Anenii Noi
1
Enquiry period
with 12.08.2025 16:21
to 14.08.2025 14:00
to 14.08.2025 14:00
2
Bidding period
with 14.08.2025 14:00
to 18.08.2025 14:00
to 18.08.2025 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 000 MDL
Period of clarifications:
12 Aug 2025, 16:21 - 14 Aug 2025, 14:00
Submission of proposals:
14 Aug 2025, 14:00 - 18 Aug 2025, 14:00
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.
Lucrări de reparație și întreținere a străzii Igor Vieru 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. Mihail Frunze nr.18
Web site
---
The contact person
Purchase data
Date created
12 Aug 2025, 16:16
Date modified
12 Aug 2025, 16:24
Estimated value (without VAT)
375 000 MDL
Achizitii.md ID
21466062
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Mihail Frunze nr.18
Contract period
20 Aug 2025 16:20 - 30 Dec 2025 16:20
List of positions
1)
Title
Lucrări de reparație și întreținere a străzii Igor Vieru din s.Chetrosu, rl.Anenii Noi
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
caiet de sarcini str igor vieru.signed.pdf
caiet de sarcini str igor vieru.signed.pdf
Technical Specifications
-
12.08.25 16:21
anunt simplificat str. igor vieru.signed.signed.pdf
anunt simplificat str. igor vieru.signed.signed.pdf
Documents history
-
anunt simplificat str. igor vieru.signed.signed.pdf
anunt simplificat str. igor vieru.signed.signed.pdf
ID: e9c95bf5-976f-46ec-af90-dd75150d09f4
tenderNotice
-
Anunt signed.pdf
Anunt signed.pdf
ID: e9c95bf5-976f-46ec-af90-dd75150d09f4
tenderNotice
tenderNotice
-
12.08.25 16:24
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:
374 999,54 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
Exp CR An 2024_compressed.semnat.pdf
ID: 54c89593-a866-4dc3-882d-f5dc8684d77a
Qualification documents
Date of download:
2.03.25 19:34
Opening date:
25.03.25 08:11
Exp Prim An 2024_compressed.semnat (1).pdf
ID: b7089416-19d4-421c-8abd-a15e3aeb13b5
Qualification documents
Date of download:
2.03.25 19:37
Opening date:
25.03.25 08:11
Qualification documents
MSIGN
Date of download:
17.08.25 18:46
Opening date:
18.08.25 14:03
Qualification documents
MSIGN
Date of download:
17.08.25 18:46
Opening date:
18.08.25 14:03
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK