1
Enquiry period
with 17.03.2026 11:13
to 22.03.2026 00:00
3 days left
2
Bidding period
with 22.03.2026 00:00
to 25.03.2026 00:00
3
Auction
25.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 465 503,96 MDL
Period of clarifications: 17 Mar 2026, 11:13 - 22 Mar 2026, 0:00
Submission of proposals: 22 Mar 2026, 0:00 - 25 Mar 2026, 0:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Lucrări de reparație la sala de mese Tabăra Primăria Cuhureștii de Sus, r-nul Florești

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
---
The contact person
Full name
Vasile Golub
Contact phone
025057430, 060719021
Purchase data
Date created
17 Mar 2026, 11:13
Date modified
18 Mar 2026, 11:59
Achizitii.md ID
21582281
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini lucrari tabara.signed.pdf caiet de sarcini lucrari tabara.signed.pdf
Technical Specifications
caiet de sarcini lucrari tabara
17.03.26 11:13
ds_lucrari_actualizata_1.signed.pdf ds_lucrari_actualizata_1.signed.pdf
Bidding Documents
ds_lucrari_actualizata
17.03.26 11:13
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
17.03.26 11:13
Date:
18 Mar 2026, 11:59
Question's name:
Sursa de finantare
Question:
Buna ziua, Va rugam sa ne comunicati care este sursa de finantare. Multumim anticipat!
Answer (18 Mar 2026, 15:47):
Buna ziua. Sursa de finantare este urmatoarea: - 250000,0 lei din bugetul raional Floresti; - 215503,96 lei din bugetul local( din soldul disponibil format in urma executării bugetului pentru anul 2025)
Question's name
Question
Only authorized platform users may ask questions during the clarification period.