1
Enquiry period
with 06.11.2026 08:14
to 11.11.2026 08:30
4 days left
2
Bidding period
with 11.11.2026 08:30
to 17.11.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 864,85 MDL
Period of clarifications: 6 Nov 2026, 8:14 - 11 Nov 2026, 8:30
Submission of proposals: 11 Nov 2026, 8:30 - 17 Nov 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 reparație a grupurilor sanitare

Information about customer
Fiscal code/IDNO
Address
MD3701, MOLDOVA, Străşeni, mun.Străşeni, Str. Stefan cel Mare 105
Web site
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The contact person
Full name
Bahnaru Victor
Contact phone
023722862
Purchase data
Date created
6 Nov 2026, 8:14
Date modified
6 Nov 2026, 8:14
Achizitii.md ID
21705397
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
lot 1 imsp gr.sanitar-f1.doc
Bidding Documents
lot 1 imsp gr.sanitar-f1.doc
6.11.26 08:14
ds_lucrari_actualizata.docx
Bidding Documents
ds_lucrari_actualizata.docx
6.11.26 08:14
duae_ro_0 (2).doc
Bidding Documents
duae_ro_0 (2).doc
6.11.26 08:14
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
6.11.26 08:14
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunt de participare.pdf
6.11.26 08:14
lot 2 omf tatarasti gs f1b.doc
Bidding Documents
lot 2 omf tatarasti gs f1b.doc
6.11.26 08:14
Question's name
Question
Only authorized platform users may ask questions during the clarification period.