1
Enquiry period
with 18.02.2026 08:11
to 02.03.2026 09:00
10 days left
2
Bidding period
with 02.03.2026 09:00
to 10.03.2026 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 056 652 MDL
Period of clarifications: 18 Feb 2026, 8:11 - 2 Mar 2026, 9:00
Submission of proposals: 2 Mar 2026, 9:00 - 10 Mar 2026, 9:30

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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Lucări de modernizare a străzii Burebista din s. Sculeni, r. Ungheni

Information about customer
Fiscal code/IDNO
Address
3644, MOLDOVA, Ungheni, s.Sculeni, R-l Ungheni s. Sculeni str. Basarabilor nr. 2
Web site
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The contact person
Full name
Sergiu Gușevati
Contact phone
023663275
Purchase data
Date created
18 Feb 2026, 8:11
Date modified
19 Feb 2026, 7:31
Achizitii.md ID
21568213
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
18.02.26 08:11
cs. sculeni, r. ungheni.signed.pdf cs. sculeni, r. ungheni.signed.pdf
Bidding Documents
-
19.02.26 07:31
Date:
18 Feb 2026, 10:32
Question's name:
Clarificare
Question:
Buna ziua, redactati caietul de sarcini poz. nr.1 volumul de piatra sparta conform suprafetei indicate de S=5725 m2 la grosimea stratului de 10 cm trebuie sa constituie 572,5 m3 de piatra sparta. La moment in pozitie este indicat 5,725 m3
Answer (19 Feb 2026, 07:32):
A fost redactat caietul de sarcini.
Date:
18 Feb 2026, 10:43
Question's name:
clarificare
Question:
Care este sursa finantarii?
Answer (18 Feb 2026, 10:59):
Lucrările sunt finanțate de către IP ONDRL
Question's name
Question
Only authorized platform users may ask questions during the clarification period.