1
Enquiry period
with 25.11.2025 10:24
to 01.12.2025 09:30
5 days left
2
Bidding period
with 01.12.2025 09:30
to 07.12.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 288 798,86 MDL
Period of clarifications: 25 Nov 2025, 10:24 - 1 Dec 2025, 9:30
Submission of proposals: 1 Dec 2025, 9:30 - 7 Dec 2025, 12:00

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 OMF Negrești și Secția Ftiziopulmonologie

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
25 Nov 2025, 10:24
Date modified
25 Nov 2025, 14:33
Achizitii.md ID
21513605
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
ds_lucrari (1).docx
Bidding Documents
ds_lucrari (1).docx
25.11.25 10:24
deviz ftiziopulmonologie.docx
Bidding Documents
deviz ftiziopulmonologie.docx
25.11.25 10:24
duae_ro_0 (2).doc
Bidding Documents
duae_ro_0 (2).doc
25.11.25 10:24
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
25.11.25 10:24
deviz negrești.docx
Bidding Documents
deviz negrești.docx
25.11.25 10:24
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
anunt de participare.pdf
25.11.25 10:24
Date:
25 Nov 2025, 14:33
Question's name:
-
Question:
Indicati va rog rechizitele bancare pentru a transfera garantia bancara.
Answer (25 Nov 2025, 14:52):
Bună ziua. Informația despre garanția bancară este la punctul 16.2.1 conform anunțului de participare.
Question's name
Question
Only authorized platform users may ask questions during the clarification period.