1
Enquiry period
with 16.02.2026 11:11
to 26.02.2026 00:00
8 days left
2
Bidding period
with 26.02.2026 00:00
to 06.03.2026 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 648 216,68 MDL
Period of clarifications: 16 Feb 2026, 11:11 - 26 Feb 2026, 0:00
Submission of proposals: 26 Feb 2026, 0:00 - 6 Mar 2026, 0:00

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.

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Servicii de pavare a drumurilor din or. Cantemir,

Information about customer
Fiscal code/IDNO
Address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Web site
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The contact person
Full name
Puică Tatiana
Contact phone
78308494
Purchase data
Date created
16 Feb 2026, 11:11
Date modified
16 Feb 2026, 21:47
Achizitii.md ID
21566757
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
Servicii de pavare a drumurilor din or. Cantemir,
Date:
16 Feb 2026, 21:47
Question's name:
Caietul de sarcini
Question:
Unde si in ce act sunt indicate volumele de lucrari, cantitatile ?
Question's name
Question
Only authorized platform users may ask questions during the clarification period.