1
Enquiry period
with 24.09.2025 15:05
to 03.10.2025 10:18
2
Bidding period
with 03.10.2025 10:18
to 13.10.2025 09:18
8 days left
3
Auction
14.10.2025 15:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 427 401 MDL
Period of clarifications: 24 Sep 2025, 15:05 - 3 Oct 2025, 10:18
Submission of proposals: 3 Oct 2025, 10:18 - 13 Oct 2025, 9:18

Supplier technical support:

(+373) 79999801

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Reparația acoperișului IMSP Centrul de Sănătate Pepeni

Information about customer
Fiscal code/IDNO
Address
6234, MOLDOVA, Sîngerei, s.Pepeni, s.Pepeni raionul Sîngerei
Web site
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The contact person
Full name
Eugenia Vulpe
Contact phone
068253102
Purchase data
Date created
24 Sep 2025, 14:43
Date modified
29 Sep 2025, 9:19
Achizitii.md ID
21480119
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
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Documents of the procurement procedure
202509241450_duae_ro_0.doc
Bidding Documents
-
24.09.25 15:05
202509241450_ds_lucrari.docx
Bidding Documents
-
24.09.25 15:05
202509241450_caiet de sarcini (1).signed.pdf
Bidding Documents
-
24.09.25 15:05
anunt_de_participare_lucrari_01_12_2021 (1).signed.pdf
Bidding Documents
-
29.09.25 09:19
Only authorized platform users may ask questions during the clarification period.