1
Enquiry period
with 30.09.2025 11:49
to 13.10.2025 12:00
10 days left
2
Bidding period
with 13.10.2025 12:00
to 27.10.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 054 570 MDL
Period of clarifications: 30 Sep 2025, 11:49 - 13 Oct 2025, 12:00
Submission of proposals: 13 Oct 2025, 12:00 - 27 Oct 2025, 11:00

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.

Advertising
Subscribe
Advertising

Lucrări de construcții – săpături mecanice și manuale, montarea țevilor și dispozitivelor necesare, montarea/construirea a 2 turnuri de apă și conectarea la rețeaua de apeduct a beneficiarilor, lucrări conform caietului de sarcini și proiectului tehnic.

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
25 Sep 2025, 14:03
Date modified
30 Sep 2025, 11:49
Achizitii.md ID
21480639
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
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202509301145_anunt_de_participare.signed.pdf
tenderNotice
invitatie
30.09.25 11:49
202509301147__Documentatia Standart pentru lucrari.docx
Bidding Documents
Documentatie de atribuire
30.09.25 11:49
202509301147__duae_ro_0.doc
Bidding Documents
Documentatie de atribuire
30.09.25 11:49
202509301146_Caiet de sarcini.signed.pdf
tenderNotice
invitatie
30.09.25 11:49
Question's name
Question
Only authorized platform users may ask questions during the clarification period.