Select the type of procedure
Commercial procurement
21672261
1
Enquiry period
with
04.09.2026 10:10
to 10.09.2026 10:00
to 10.09.2026 10:00
5 days left
2
Bidding period
with
10.09.2026 10:00
to 24.09.2026 10:00
to 24.09.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
627 607 MDL
Period of clarifications:
4 Sep 2026, 10:10 - 10 Sep 2026, 10:00
Submission of proposals:
10 Sep 2026, 10:00 - 24 Sep 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 a str.Romanilor de la intersecția S.Lazo până la intersecția str.Stâncilor 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
4 Sep 2026, 10:10
Date modified
4 Sep 2026, 10:13
Achizitii.md ID
21672261
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
1 anunt_de_intentie lucrări .signed.pdf
1 anunt_de_intentie lucrări .signed.pdf
Bidding Documents
anunt de intentie
4.09.26 10:10
2anuntde participare.signed.pdf
2anuntde participare.signed.pdf
Bidding Documents
anunt de participare
4.09.26 10:10
4 duae lucrari drum .doc
Documents history
-
4 duae lucrari drum .doc
ID: 967db8a9-8998-4ecd-95f7-a71797e82a10
Bidding Documents
-
4 duae lucrari drum .doc
ID: 967db8a9-8998-4ecd-95f7-a71797e82a10
Bidding Documents
Bidding Documents
DUAE
4.09.26 10:13
Only authorized platform users may ask questions during the clarification period.
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