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
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 609 514,01 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

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 reparație a clădirilor din cadrul Agenției Teritoriale de Asistență Socială Sud

Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Web site
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The contact person
Full name
Oxana Radu
Contact phone
079665961
Purchase data
Date created
27 Mar 2026, 15:07
Date modified
27 Mar 2026, 15:07
Achizitii.md ID
21588440
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.