Select the type of procedure
Commercial procurement
21588059
1
Enquiry period
with
27.03.2026 09:56
to 06.04.2026 08:00
to 06.04.2026 08:00
2
Bidding period
with
06.04.2026 08:00
to 09.04.2026 08:00
to 09.04.2026 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 750 000 MDL
Period of clarifications:
27 Mar 2026, 9:56 - 6 Apr 2026, 8:00
Submission of proposals:
6 Apr 2026, 8:00 - 9 Apr 2026, 8:00
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 constructie-montaj,strada Florilor,PC07+67,20-PC13+00,00,s.Ustia,r-l Dubasari
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
27 Mar 2026, 9:56
Date modified
27 Mar 2026, 9:56
Achizitii.md ID
21588059
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de constructie-montaj,strada Florilor,PC07+67,20-PC13+00,00,s.Ustia,r-l Dubasari
Budget: 3750000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_.signed.pdf
anunt_de_participare_lucrari_.signed.pdf
Bidding Documents
-
27.03.26 09:56
Only authorized platform users may ask questions during the clarification period.
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