1
Enquiry period
with 26.01.2026 16:31
to 06.02.2026 09:00
9 days left
2
Bidding period
with 06.02.2026 09:00
to 17.02.2026 08:30
3
Auction
18.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 333 333 MDL
Period of clarifications: 26 Jan 2026, 16:31 - 6 Feb 2026, 9:00
Submission of proposals: 6 Feb 2026, 9:00 - 17 Feb 2026, 8:30

Supplier technical support:

(+373) 79999801

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Întreţinerea de rutină a drumurilor

Information about customer
Fiscal code/IDNO
Address
MD-7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31August1
Web site
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The contact person
Full name
Galina Nani
Contact phone
027225366
Purchase data
Date created
26 Jan 2026, 16:31
Date modified
26 Jan 2026, 16:31
Achizitii.md ID
21556307
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
duae
26.01.26 16:31
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
-caiet de sarcini
26.01.26 16:31
duae_ro_0.signed.pdf duae_ro_0.signed.pdf
Bidding Documents
duae
26.01.26 16:31
anunt_de_participare .signed.pdf anunt_de_participare .signed.pdf
tenderNotice
anunt de participare
26.01.26 16:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.