1
Enquiry period
with 24.10.2025 13:08
to 30.10.2025 09:30
3 days left
2
Bidding period
with 30.10.2025 09:30
to 05.11.2025 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 633 189 MDL
Period of clarifications: 24 Oct 2025, 13:08 - 30 Oct 2025, 9:30
Submission of proposals: 30 Oct 2025, 9:30 - 5 Nov 2025, 9:30

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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Lucrări de reparație a gardului IMSP Spitalul Raional Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, MD 3701, or. Straseni, str. Toma Ciorba 11/1
Web site
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The contact person
Full name
Dorina Chiba
Contact phone
0237-22448
Purchase data
Date created
24 Oct 2025, 13:08
Date modified
24 Oct 2025, 13:08
Achizitii.md ID
21500986
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
24.10.25 13:08
documente _standard_lucrari.docx
Bidding Documents
Documente Standard
24.10.25 13:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.