1
Enquiry period
with 18.03.2026 09:16
to 30.03.2026 09:00
11 days left
2
Bidding period
with 30.03.2026 09:00
to 08.04.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 769 517 MDL
Period of clarifications: 18 Mar 2026, 9:16 - 30 Mar 2026, 9:00
Submission of proposals: 30 Mar 2026, 9:00 - 8 Apr 2026, 9:00

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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Lucrări de renovare a rețelelor electrice interioare la Liceul Teoretic 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
18 Mar 2026, 9:16
Date modified
18 Mar 2026, 10:49
Achizitii.md ID
21582877
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
-
18.03.26 09:16
duae_ro_0 (6).docx
Bidding Documents
-
18.03.26 09:16
an25 contract lucrari de antrepriza.docx
Bidding Documents
-
18.03.26 09:16
caiet de sarcini bloc a f1.doc
Bidding Documents
-
18.03.26 09:16
forma nr.5.doc
Bidding Documents
-
18.03.26 10:49
Date:
18 Mar 2026, 09:52
Question's name:
Anunt de participare
Question:
Buna ziua. Va rugam sa indicati sursa de finantare.
Answer (18 Mar 2026, 10:37):
Bugetul de stat
Date:
18 Mar 2026, 09:54
Question's name:
Caiet de sarcini
Question:
Solicitam respectuos publicarea formularului desfasurat F5 al caietului de sarcini.
Answer (18 Mar 2026, 10:49):
A fost incarcat Forma nr.5 desfasurat
Question's name
Question
Only authorized platform users may ask questions during the clarification period.