1
Enquiry period
with 19.09.2025 15:02
to 22.09.2025 15:00
2 days left
2
Bidding period
with 22.09.2025 15:00
to 25.09.2025 17:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 246 917,37 MDL
Period of clarifications: 19 Sep 2025, 15:02 - 22 Sep 2025, 15:00
Submission of proposals: 22 Sep 2025, 15:00 - 25 Sep 2025, 17:00
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 desfacere, transportări, săpături manuale, montarea bordurilor prefabricate din beton, lucrări de nivelare și compactare, executarea pavajelor din plăci de trotuare din beton procurate de beneficiar pe o fundație din piatră spartă, conform caietului de sarcini.
Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Web site
---
The contact person
Full name
Ina Harea
Contact phone
078273360
Purchase data
Date created
Date modified
19 Sep 2025, 15:02
Estimated value (without VAT)
246 917,37 MDL
Achizitii.md ID
21478229
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5914, MOLDOVA, Făleşti, s.Călugăr, -
Contract period
1 Oct 2025 00:00 - 30 Dec 2025 23:00
List of positions
1)
Title
Lucrări de reparație a trotuarelor la Grădinița de copii din s.Călugăr r-ul Fălești CPV: 45233253-7 - Surface work for footpaths
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202509191453_Calugar Gradinita Pavaj F1A (1).pdf
tenderNotice
-
19.09.25 15:02
202509191454_pavajul beneficiarului.pdf
Clarification of Tender Documents
-
19.09.25 15:02
Question's name
Question
At the moment there are no questions to lot
Clarifications