1
Enquiry period
with 11.10.2025 12:58
to 17.10.2025 10:00
4 days left
2
Bidding period
with 17.10.2025 10:00
to 21.10.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 784 839 MDL
Period of clarifications: 11 Oct 2025, 12:58 - 17 Oct 2025, 10:00
Submission of proposals: 17 Oct 2025, 10:00 - 21 Oct 2025, 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.

Advertising
Subscribe
Advertising

Lucrări de reparație a traseului rețelelor termice exterioare, Lucrări de reparație a rețelelor termice interioare la blocul alimentar, Lucrări de reparație a acoperișului blocului alimentar
Spitalului raional Ștefan Vodă

Information about customer
Fiscal code/IDNO
Address
MD4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. N.Testemițanu 1
Web site
---
The contact person
Full name
Filimonov Svetlana
Contact phone
067562843
Purchase data
Date created
11 Oct 2025, 12:58
Date modified
11 Oct 2025, 12:58
Achizitii.md ID
21490491
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.