1
Enquiry period
with 17.04.2026 14:58
to 27.04.2026 10:00
9 days left
2
Bidding period
with 27.04.2026 10:00
to 07.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 902 214,58 MDL
Period of clarifications: 17 Apr 2026, 14:58 - 27 Apr 2026, 10:00
Submission of proposals: 27 Apr 2026, 10:00 - 7 May 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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Lucrări de renovare a sălii de sport din incinta Instituției Publice 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
Full name
Golubeva Irina
Contact phone
0250-2-22-72
Purchase data
Date created
17 Apr 2026, 14:58
Date modified
17 Apr 2026, 14:58
Achizitii.md ID
21608037
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_lucrari (3) (8).docx
Bidding Documents
-
17.04.26 14:58
an25 contract lucrari de antrepriza.docx
Bidding Documents
-
17.04.26 14:58
caiet de sarcini.docx
Bidding Documents
-
17.04.26 14:58
duae_ro_0 (6).docx
Bidding Documents
-
17.04.26 14:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.