1
Enquiry period
with 03.04.2026 12:14
to 08.04.2026 12:30
4 days left
2
Bidding period
with 08.04.2026 12:30
to 14.04.2026 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 474 321 MDL
Period of clarifications: 3 Apr 2026, 12:14 - 8 Apr 2026, 12:30
Submission of proposals: 8 Apr 2026, 12:30 - 14 Apr 2026, 12:30

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 reparație a sălii de operație nr. 1 al IMSP SR Leova

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Ștefan cel Mare 63
Web site
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The contact person
Full name
Tatiana CANAȚUI
Contact phone
026322498
E-mail
Purchase data
Date created
3 Apr 2026, 12:14
Date modified
3 Apr 2026, 12:14
Achizitii.md ID
21592826
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
duae_ro_0 (2).doc
Bidding Documents
-
3.04.26 12:14
ds_lucrari (2).docx
Bidding Documents
-
3.04.26 12:14
declarație.docx
Bidding Documents
-
3.04.26 12:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.