Select the type of procedure
1
Enquiry period
with
26.09.2025 15:27
to 06.10.2025 09:00
to 06.10.2025 09:00
2
Bidding period
with
06.10.2025 09:00
to 17.10.2025 09:00
to 17.10.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 190 957 MDL
Period of clarifications:
26 Sep 2025, 15:27 - 6 Oct 2025, 9:00
Submission of proposals:
6 Oct 2025, 9:00 - 17 Oct 2025, 9:00
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 Evaluation
Lucrari de reparație a sectoarelor de străzi din com. Ivancea
Information about customer
Title
Fiscal code/IDNO
Address
MD-3532, MOLDOVA, Orhei, s.Ivancea, s.Ivancea r-nul Orhei
Web site
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The contact person
Purchase data
Date created
26 Sep 2025, 15:27
Date modified
26 Sep 2025, 17:38
Achizitii.md ID
21481248
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparație a sectoarelor de străzi din com. Ivancea
Budget: 3190957.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini ivancea.signed.pdf
caiet de sarcini ivancea.signed.pdf
Bidding Documents
Caiet de sarcini
26.09.25 15:27
anunț de participare_1.signed.pdf
anunț de participare_1.signed.pdf
Bidding Documents
Anunț de participare
26.09.25 15:27
caiet de sarcini branesti.signed.pdf
caiet de sarcini branesti.signed.pdf
Bidding Documents
Caiet de sarcini
26.09.25 15:27
caiet de sarcini furceni.signed.pdf
caiet de sarcini furceni.signed.pdf
Bidding Documents
Caiet de sarcini
26.09.25 15:27
Only authorized platform users may ask questions during the clarification period.
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