1
Enquiry period
with 02.10.2026 16:23
to 08.10.2026 10:00
2
Bidding period
with 08.10.2026 10:00
to 15.10.2026 10:00
3
Auction
with 16.10.2026 15:00
to 16.10.2026 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 742 720,83 MDL
Period of clarifications: 2 Oct 2026, 16:23 - 8 Oct 2026, 10:00
Submission of proposals: 8 Oct 2026, 10:00 - 15 Oct 2026, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Lucrări de reparații capitale a construcțiilor speciale prin betonare pe bulevardul Mihai Eminescu nr. 12 și strada Dmitrie Cantemir nr. 34, orașul Căușeni

Information about customer
Fiscal code/IDNO
Address
MD-4300, MOLDOVA, Căuşeni, or.Căuşeni, or. Căușeni strada Meșterul Radu nr.3
Web site
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The contact person
Full name
Dontu Alexandru
Contact phone
024322233
Purchase data
Date created
2 Oct 2026, 16:23
Date modified
5 Oct 2026, 11:27
Achizitii.md ID
21685795
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
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
-DUAE
2.10.26 16:23
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-Caiet de sarcini
2.10.26 16:23
documentatia standart.docx
Bidding Documents
-Documentatia standart
2.10.26 16:23
forma 1 a.pdf forma 1 a.pdf
Bidding Documents
-F1
5.10.26 11:27
Date:
5 Oct 2026, 09:22
Question's name:
cs
Question:
Buna ziua. Publicati caietul de sarcini desfasurat cu normele materialelor .Multumesc
Answer (5 Oct 2026, 11:28):
Am incarcat
Only authorized platform users may ask questions during the clarification period.