Select the type of procedure
Commercial procurement
21608037
1
Enquiry period
with
17.04.2026 14:58
to 27.04.2026 10:00
to 27.04.2026 10:00
2
Bidding period
with
27.04.2026 10:00
to 07.05.2026 10:00
to 07.05.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
17 Apr 2026, 14:58
Date modified
22 Apr 2026, 14:22
Achizitii.md ID
21608037
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de renovare a sălii de sport din incinta Instituției Publice L.T. A.Cehov din or.Florești
Budget: 902214.58 MDL
Active
Documents of the procurement procedure
anunt_de_participare_l.t a.signed.pdf
anunt_de_participare_l.t a.signed.pdf
Bidding Documents
-
17.04.26 14:58
Date:
22 Apr 2026, 10:12
Question's name:
CS
Question:
Buna ziua. Publicati va rog caietul de sarcini desfasurat F1.
Answer (22 Apr 2026, 14:23):
A fost publicat caietul de sarcini desfasurat.
Only authorized platform users may ask questions during the clarification period.
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