1
Enquiry period
with 24.07.2025 15:06
to 30.07.2025 09:00
3 days left
2
Bidding period
with 30.07.2025 09:00
to 05.08.2025 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 266 127 MDL
Period of clarifications: 24 Jul 2025, 15:06 - 30 Jul 2025, 9:00
Submission of proposals: 30 Jul 2025, 9:00 - 5 Aug 2025, 15:00

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 la Oficiul de Sănătate Gornoe, r-ul Strășeni

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
24 Jul 2025, 15:06
Date modified
24 Jul 2025, 15:06
Achizitii.md ID
21459388
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
deviz gornoe 1 b.docx
Bidding Documents
deviz gornoe 1 b.docx
24.07.25 15:06
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
24.07.25 15:06
ds_lucrari (1).docx
Bidding Documents
ds_lucrari (1).docx
24.07.25 15:06
declaratie_ro (2).doc
Bidding Documents
declaratie_ro (2).doc
24.07.25 15:06
duae_ro_0 (2).doc
Bidding Documents
duae_ro_0 (2).doc
24.07.25 15:06
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunt de participare.pdf
24.07.25 15:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.