1
Enquiry period
with 23.06.2026 10:09
to 29.06.2026 09:55
5 days left
2
Bidding period
with 29.06.2026 09:55
to 10.07.2026 09:55
3
Auction
13.07.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 376 616 MDL
Period of clarifications: 23 Jun 2026, 10:09 - 29 Jun 2026, 9:55
Submission of proposals: 29 Jun 2026, 9:55 - 10 Jul 2026, 9:55
Auction start date: 13 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Reparatia capitala a acoperișului Centrului de Sanatate cu nr.cadastral 1027112094.01 din strada Chisinaului 17, sat.Floreni, r-ul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Web site
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The contact person
Full name
Nelli Buruian
Contact phone
+37369201915
Purchase data
Date created
Date modified
23 Jun 2026, 10:09
Estimated value (without VAT)
1 376 616 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21637490
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Contract period
31 Jul 2026 10:06 - 31 Dec 2026 09:06
List of positions
1)
Title
Reparatia capitala a acoperișului Centrului de Sanatate cu nr.cadastral 1027112094.01 din strada Chisinaului 17, sat.Floreni, r-ul Anenii Noi CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202606231007_202602271446_doc.standart Floreni.docx
Bidding Documents
-
23.06.26 10:09
202606231007_CAIET DE SARCINI (5).semnat.pdf
Bidding Documents
-
23.06.26 10:09
202606231006_2-1-2 CS Floreni SA E1-F1d.doc
Bidding Documents
-
23.06.26 10:09
202606231007_202602271446_DUAE Floreni.doc
Bidding Documents
-
23.06.26 10:09
Question's name
Question
At the moment there are no questions to lot
Clarifications