Public procurement
21627018
Reparația fântânilor de apeduct în satul Sărata - Răzeși r-nul Leova
1
Enquiry period
with 02.06.2026 11:45
to 04.06.2026 12:30
to 04.06.2026 12:30
1 day left
2
Bidding period
with 04.06.2026 12:30
to 09.06.2026 12:30
to 09.06.2026 12:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
288 172,26 MDL
Period of clarifications:
2 Jun 2026, 11:45 - 4 Jun 2026, 12:30
Submission of proposals:
4 Jun 2026, 12:30 - 9 Jun 2026, 12:30
Auction start date:
will not be used
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.
Reparația fântânilor de apeduct în satul Sărata - Răzeși r-nul Leova
Information about customer
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
---
The contact person
Purchase data
Date created
Date modified
2 Jun 2026, 11:45
Estimated value (without VAT)
288 172,26 MDL
Achizitii.md ID
21627018
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
12 Jun 2026 11:44 - 31 Dec 2026 10:45
List of positions
1)
Title
Reparația fântânilor de apeduct în satul Sărata - Răzeși r-nul Leova
CPV: 45232151-5 - Water-main refurbishment construction work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202606021142_Anunt de participare valoare mica.signed.pdf
Bidding Documents
-Anunt de participare
2.06.26 11:45
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK