1
Enquiry period
with 23.02.2026 16:10
to 05.03.2026 10:00
9 days left
2
Bidding period
with 05.03.2026 10:00
to 11.03.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 968 212,90 MDL
Period of clarifications: 23 Feb 2026, 16:10 - 5 Mar 2026, 10:00
Submission of proposals: 5 Mar 2026, 10:00 - 11 Mar 2026, 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.

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Lucrari de reparatie la LT A. Cehov din or. Florești

Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Ciprian Porumbescu 12
Web site
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The contact person
Full name
Golubeva Irina
Contact phone
0250-2-22-72
Purchase data
Date created
23 Feb 2026, 16:10
Date modified
23 Feb 2026, 16:10
Achizitii.md ID
21571206
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari (3) (8).docx
Bidding Documents
-
23.02.26 16:10
duae_ro_0 (6).docx
Bidding Documents
-
23.02.26 16:10
caiet de sarcini lot 2.pdf caiet de sarcini lot 2.pdf
Bidding Documents
-
23.02.26 16:10
caiet de sarcini lot 1.pdf caiet de sarcini lot 1.pdf
Bidding Documents
-
23.02.26 16:10
an25 contract lucrari de antrepriza.docx
Bidding Documents
-
23.02.26 16:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.