Select the type of procedure
Commercial procurement
21620713
1
Enquiry period
with
18.05.2026 14:51
to 23.05.2026 13:00
to 23.05.2026 13:00
4 days left
2
Bidding period
with
23.05.2026 13:00
to 28.05.2026 10:00
to 28.05.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
899 426 MDL
Period of clarifications:
18 May 2026, 14:51 - 23 May 2026, 13:00
Submission of proposals:
23 May 2026, 13:00 - 28 May 2026, 10:00
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 Enquiry period
Lucrări de Reparație (asfaltare) a str. Ștefan cel Mare și Sfint (de la gospodarie cet. Moruz Dorel pina la gospodarie cet.Cojuhari Feodora)
Information about customer
Fiscal code/IDNO
Address
3542, MOLDOVA, Orhei, s.Pohorniceni, S. Pohorniceni r-l Orhei
Web site
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The contact person
Purchase data
Date created
18 May 2026, 14:51
Date modified
18 May 2026, 14:57
Achizitii.md ID
21620713
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare 2026.signed.pdf
anunt_de_participare 2026.signed.pdf
Bidding Documents
Anunt
18.05.26 14:51
duae 2026.doc
Documents history
-
duae 2026.doc
ID: f8e03fd8-61a3-45fd-b894-34445edeaee1
Bidding Documents
-
duae 2026.doc
ID: f8e03fd8-61a3-45fd-b894-34445edeaee1
Bidding Documents
Bidding Documents
DUAE
18.05.26 14:57
Only authorized platform users may ask questions during the clarification period.
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