1
Enquiry period
with 09.07.2026 12:02
to 20.07.2026 08:30
10 days left
2
Bidding period
with 20.07.2026 08:30
to 30.07.2026 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 10 556 628 MDL
Period of clarifications: 9 Jul 2026, 12:02 - 20 Jul 2026, 8:30
Submission of proposals: 20 Jul 2026, 8:30 - 30 Jul 2026, 8:30

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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Lucrări de reparație capitală a străzilor Unirii și Ion Vatamanu din or.Vatra, mun.Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022596004
Purchase data
Date created
9 Jul 2026, 12:02
Date modified
9 Jul 2026, 12:02
Achizitii.md ID
21648398
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.