1
Enquiry period
with 21.05.2026 12:21
to 02.06.2026 10:00
11 days left
2
Bidding period
with 02.06.2026 10:00
to 10.06.2026 10:00
3
Auction
11.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 629 000 MDL
Period of clarifications: 21 May 2026, 12:21 - 2 Jun 2026, 10:00
Submission of proposals: 2 Jun 2026, 10:00 - 10 Jun 2026, 10:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație la acoperișul Farmaciei IMSP ,,Spitalul Raional Fălești”

Information about customer
Fiscal code/IDNO
Address
5901, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare 36
Web site
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The contact person
Full name
Vorotneac Aliona
Contact phone
0259-2-28-08
Purchase data
Date created
21 May 2026, 12:21
Date modified
21 May 2026, 12:21
Achizitii.md ID
21622718
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Caiet de sarcini 2-1-1 acoperis falesti - c-f1d.doc
billOfQuantity
-
21.05.26 12:21
2. duae.doc
Bidding Documents
-
21.05.26 12:21
3. Documentația standard lucrări.docx
Evaluation Criteria
-
21.05.26 12:21
Anunt de participare.pdf Anunt de participare.pdf
tenderNotice
-
21.05.26 12:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.