1
Enquiry period
with 08.04.2026 16:38
to 14.04.2026 15:00
5 days left
2
Bidding period
with 14.04.2026 15:00
to 21.04.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 269 137,46 MDL
Period of clarifications: 8 Apr 2026, 16:38 - 14 Apr 2026, 15:00
Submission of proposals: 14 Apr 2026, 15:00 - 21 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 reparație a grupurilor sanitare parter și a golurilor de intrare în ascensor

Information about customer
Fiscal code/IDNO
Address
MD3701, MOLDOVA, Străşeni, mun.Străşeni, Str. Stefan cel Mare 105
Web site
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The contact person
Full name
Bahnaru Victor
Contact phone
023722862
Purchase data
Date created
8 Apr 2026, 16:38
Date modified
8 Apr 2026, 16:38
Achizitii.md ID
21598134
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_actualizata.docx
Bidding Documents
ds_lucrari_actualizata.docx
8.04.26 16:38
2-1-1 imsp gr.sanitar-f1.doc
Bidding Documents
2-1-1 imsp gr.sanitar-f1.doc
8.04.26 16:38
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
8.04.26 16:38
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunt de participare.pdf
8.04.26 16:38
duae_ro_0 (2).doc
Bidding Documents
duae_ro_0 (2).doc
8.04.26 16:38
2-1-1 imsp gr.sanitar-f1.doc
Bidding Documents
2-1-1 imsp gr.sanitar-f1.doc
8.04.26 16:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.