1
Enquiry period
with 24.02.2026 08:52
to 06.03.2026 10:00
9 days left
2
Bidding period
with 06.03.2026 10:00
to 17.03.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 015 225 MDL
Period of clarifications: 24 Feb 2026, 8:52 - 6 Mar 2026, 10:00
Submission of proposals: 6 Mar 2026, 10:00 - 17 Mar 2026, 11:00

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 în Secția Reabilitare generală pediatrică (SNC) și casa scării etaj 1–6

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
24 Feb 2026, 8:52
Date modified
24 Feb 2026, 8:52
Achizitii.md ID
21571365
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
caiet de sarcini.doc
Bidding Documents
-
24.02.26 08:52
ds_lucrari.docx
Bidding Documents
-
24.02.26 08:52
1 duae_ro_0.doc
Bidding Documents
-
24.02.26 08:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.