1
Enquiry period
with 04.09.2025 08:06
to 10.09.2025 09:00
3 days left
2
Bidding period
with 10.09.2025 09:00
to 18.09.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 634 892,87 MDL
Period of clarifications: 4 Sep 2025, 8:06 - 10 Sep 2025, 9:00
Submission of proposals: 10 Sep 2025, 9:00 - 18 Sep 2025, 9:00

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.

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Achiziționarea lucrărilor de reparație (repetat)

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
4 Sep 2025, 8:06
Date modified
4 Sep 2025, 8:06
Achizitii.md ID
21472226
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_new.doc
Bidding Documents
duae_new.doc
4.09.25 08:06
spital sterilizator f1b.docx
Bidding Documents
spital sterilizator f1b.docx
4.09.25 08:06
anunț (7).signed (1).pdf anunț (7).signed (1).pdf
Bidding Documents
anunț (7).signed (1).pdf
4.09.25 08:06
spital balcoana tabla2024 f1b.docx
Bidding Documents
spital balcoana tabla2024 f1b.docx
4.09.25 08:06
devize ii.pdf devize ii.pdf
Bidding Documents
devize ii.pdf
4.09.25 08:06
documenta lucrări.docx
Bidding Documents
documenta lucrări.docx
4.09.25 08:06
devize i.pdf devize i.pdf
Bidding Documents
devize i.pdf
4.09.25 08:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.