1
Enquiry period
with 02.06.2026 11:45
to 04.06.2026 12:30
1 day left
2
Bidding period
with 04.06.2026 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
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Full name
Iurie Grețu
Contact phone
069033357
Purchase data
Date created
Date modified
2 Jun 2026, 11:45
Estimated value (without VAT)
288 172,26 MDL
Achizitii.md ID
21627018
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
Advertising
Documents of the procurement procedure
202606021143_Caiet de sarcini.docx
Bidding Documents
-Caiet de sarcini word
2.06.26 11:45
202606021143_Caiet de sarcini.signed.pdf
Bidding Documents
-Caiet de sarcini
2.06.26 11:45
202606021142_Anunt de participare valoare mica.signed.pdf
Bidding Documents
-Anunt de participare
2.06.26 11:45
202606021143_Declarație.docx
Bidding Documents
-Declaratie
2.06.26 11:45
Question's name
Question
At the moment there are no questions to lot
Clarifications