1
Enquiry period
with 28.05.2026 09:45
to 12.06.2026 09:42
14 days left
2
Bidding period
with 12.06.2026 09:42
to 26.06.2026 09:42
3
Auction
29.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 431 659 MDL
Period of clarifications: 28 May 2026, 9:45 - 12 Jun 2026, 9:42
Submission of proposals: 12 Jun 2026, 9:42 - 26 Jun 2026, 9:42

Supplier technical support:

(+373) 79999801

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Lucrari de reparatie a pardos. la sala festiva , reparatia incap. aux. si scara exterioara la LT Boris Dinga or.Criuleni

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Full name
Ana Novic
Contact phone
069146714
Purchase data
Date created
28 May 2026, 9:41
Date modified
28 May 2026, 9:45
Achizitii.md ID
21625908
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
202605280943_anunt_de_participare_lucrari 2.pdf
Bidding Documents
ANUNT DE PARTICIPARE
28.05.26 09:45
202605280943_Deviz-oferta nr.2-1-1.pdf
Bidding Documents
DEVIZ-OFERTA
28.05.26 09:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.