1
Enquiry period
with 12.01.2026 16:38
to 23.01.2026 00:00
9 days left
2
Bidding period
with 23.01.2026 00:00
to 02.02.2026 00:00
3
Auction
02.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 971 421,66 MDL
Period of clarifications: 12 Jan 2026, 16:38 - 23 Jan 2026, 0:00
Submission of proposals: 23 Jan 2026, 0:00 - 2 Feb 2026, 0:00

Supplier technical support:

(+373) 79999801

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Lucrări de întreținere periodică a străzilor din satul Milești r-nul Nisporeni

Information about customer
Fiscal code/IDNO
Address
MD-6432, MOLDOVA, Nisporeni, s.Mileşti, s.Milești, r-nul Nisporeni
Web site
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The contact person
Full name
Petru Leuca
Contact phone
+37379887899
Purchase data
Date created
12 Jan 2026, 16:38
Date modified
12 Jan 2026, 16:38
Achizitii.md ID
21542979
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
2. duae_ro_0.doc
Bidding Documents
- DUAE
12.01.26 16:38
3. ds_lucrari.docx
Bidding Documents
-Documen. Standard
12.01.26 16:38
4. caiet de sarcini.signed.pdf 4. caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
12.01.26 16:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.