1
Enquiry period
with 25.08.2026 18:56
to 30.08.2026 11:00
4 days left
2
Bidding period
with 30.08.2026 11:00
to 07.09.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 547 222 MDL
Period of clarifications: 25 Aug 2026, 18:56 - 30 Aug 2026, 11:00
Submission of proposals: 30 Aug 2026, 11:00 - 7 Sep 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 reparații interioare la Centrul de prestare a serviciilor sociale ”Sf. Mare Mucenic Gheorghe” din cadrul Structurii Teritoriale de Asistență Socială Ocnița

Information about customer
Fiscal code/IDNO
Address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, str.Șoseaua Bucovinei 37b
Web site
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The contact person
Full name
Andruh Tatiana
Contact phone
079915496
Purchase data
Date created
25 Aug 2026, 18:56
Date modified
25 Aug 2026, 18:56
Achizitii.md ID
21670533
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.