Select the type of procedure
Commercial procurement
21607342
1
Enquiry period
with
16.04.2026 16:37
to 22.04.2026 13:00
to 22.04.2026 13:00
2
Bidding period
with
22.04.2026 13:00
to 28.04.2026 10:00
to 28.04.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 386,77 MDL
Period of clarifications:
16 Apr 2026, 16:37 - 22 Apr 2026, 13:00
Submission of proposals:
22 Apr 2026, 13:00 - 28 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a sistemei de încălzire L.T. 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
Purchase data
Date created
16 Apr 2026, 16:37
Date modified
16 Apr 2026, 16:37
Achizitii.md ID
21607342
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a sistemei de încălzire L.T. A.Cehov din or.Florești
Budget: 416386.77 MDL
Active
Documents of the procurement procedure
anunt_de_participare modificat_l.t a.signed.pdf
anunt_de_participare modificat_l.t a.signed.pdf
Bidding Documents
-
16.04.26 16:37
Only authorized platform users may ask questions during the clarification period.
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