1
Enquiry period
with 02.02.2026 16:39
to 09.02.2026 13:00
2
Bidding period
with 09.02.2026 13:00
to 12.02.2026 13:00
3
Auction
with 13.02.2026 14:00
to 13.02.2026 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 583 729,68 MDL
Period of clarifications: 2 Feb 2026, 16:39 - 9 Feb 2026, 13:00
Submission of proposals: 9 Feb 2026, 13:00 - 12 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație capitală la STAS Șoldănești, etajul 1 al clădirii

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Muntean Anna
Contact phone
078919199
Purchase data
Date created
2 Feb 2026, 16:39
Date modified
2 Feb 2026, 16:43
Achizitii.md ID
21559858
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
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.