Select the type of procedure
Commercial procurement
21670235
1
Enquiry period
with
25.08.2026 11:36
to 01.09.2026 11:00
to 01.09.2026 11:00
6 days left
2
Bidding period
with
01.09.2026 11:00
to 07.09.2026 00:00
to 07.09.2026 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 026 986 MDL
Period of clarifications:
25 Aug 2026, 11:36 - 1 Sep 2026, 11:00
Submission of proposals:
1 Sep 2026, 11:00 - 7 Sep 2026, 0:00
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 a str. de la intersecția V.Pasaniuc cu Ion Creangă, Dacilor până la S.Lazo din s. Piatra r-nul Orhei
Information about customer
Title
Fiscal code/IDNO
Address
3542, MOLDOVA, Orhei, s.Piatra, com.Piatra
Web site
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The contact person
Purchase data
Date created
25 Aug 2026, 11:36
Date modified
25 Aug 2026, 11:53
Achizitii.md ID
21670235
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
2anuntde participare.signed.pdf
2anuntde participare.signed.pdf
Bidding Documents
anunt de participare
25.08.26 11:36
4 duae lucrari trotuar .doc
Documents history
-
4 duae lucrari trotuar .doc
ID: 1556e837-2e0d-4115-8fb6-e4465ebf7d39
Bidding Documents
-
4 duae lucrari trotuar .doc
ID: 1556e837-2e0d-4115-8fb6-e4465ebf7d39
Bidding Documents
-
4 duae lucrari trotuar .doc
ID: 1556e837-2e0d-4115-8fb6-e4465ebf7d39
Bidding Documents
Bidding Documents
duae
25.08.26 11:53
Only authorized platform users may ask questions during the clarification period.
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