1
Enquiry period
with 27.03.2026 15:07
to 03.04.2026 14:00
6 days left
2
Bidding period
with 03.04.2026 14:00
to 14.04.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 53 588,17 MDL
Period of clarifications: 27 Mar 2026, 15:07 - 3 Apr 2026, 14:00
Submission of proposals: 3 Apr 2026, 14:00 - 14 Apr 2026, 10:00
Auction start date: will not be used

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.

Lucrari de reparație capitală a Blocurilor Sanitare din incinta Structurii Teritoriale de Asistenta Socială Cahul, str.Ștefan cel Mare 110, or.Cahul nr.cad.1701112.116
Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Web site
---
The contact person
Full name
Oxana Radu
Contact phone
079665961
Purchase data
Date created
27 Mar 2026, 14:59
Date modified
27 Mar 2026, 15:07
Estimated value (without VAT)
53 588,17 MDL
Achizitii.md ID
21588440
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Contract period
16 Apr 2026 15:03 - 31 Dec 2026 15:05
List of positions
1)
Title
Lucrări de reparație CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
27.03.26 15:07
duae.doc
Bidding Documents
-
27.03.26 15:07
Lot documents
Question's name
Question
At the moment there are no questions to lot
Clarifications