1
Enquiry period
with 13.05.2026 10:00
to 18.05.2026 09:00
4 days left
2
Bidding period
with 18.05.2026 09:00
to 27.05.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 481 464,63 MDL
Period of clarifications: 13 May 2026, 10:00 - 18 May 2026, 9:00
Submission of proposals: 18 May 2026, 9:00 - 27 May 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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Reparația Capitală a depozitelor de păstrare a produselor alimentare,legumelor,blocul sanitar și cantina școlii,,
Gimnaziu ,,Sergiu Andreev,, s.Cioara r-nul Hîncești

Information about customer
Fiscal code/IDNO
Address
3421, MOLDOVA, Hînceşti, s.Cioara, r-nul Hîncești s.Cioara
Web site
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The contact person
Full name
Gherela Galina
Contact phone
069697709
Purchase data
Date created
13 May 2026, 10:00
Date modified
13 May 2026, 11:00
Achizitii.md ID
21618034
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
-
13.05.26 10:00
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
Bidding Documents
-
13.05.26 10:56
duae.doc
Bidding Documents
-
13.05.26 10:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.