1
Enquiry period
with 04.05.2026 11:59
to 06.05.2026 10:00
1 day left
2
Bidding period
with 06.05.2026 10:00
to 11.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 239 576,83 MDL
Period of clarifications: 4 May 2026, 11:59 - 6 May 2026, 10:00
Submission of proposals: 6 May 2026, 10:00 - 11 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 reparație a încăperilor farmaciei

Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Nicolae Testemiţanu, 59
Web site
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The contact person
Full name
BADAŞCĂ GHEORGHE
Contact phone
068432411
Purchase data
Date created
4 May 2026, 11:59
Date modified
4 May 2026, 11:59
Achizitii.md ID
21614557
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
tenderNotice
-anunț de participare.semnat.pdf
4.05.26 11:59
anunț de participare.docx
tenderNotice
-anunț de participare.docx
4.05.26 11:59
duae (9).semnat.pdf duae (9).semnat.pdf
Bidding Documents
-duae (9).semnat.pdf
4.05.26 11:59
caiet de sarcini.semnat (1).pdf caiet de sarcini.semnat (1).pdf
Technical Specifications
-caiet de sarcini.semnat (1).pdf
4.05.26 11:59
document. standard lucrări farmacia.semnat.pdf document. standard lucrări farmacia.semnat.pdf
Bidding Documents
-document. standard lucrări farmacia.semnat.pdf
4.05.26 11:59
document. standard lucrări farmacia.docx
Bidding Documents
-document. standard lucrări farmacia.docx
4.05.26 11:59
Question's name
Question
Only authorized platform users may ask questions during the clarification period.