1
Enquiry period
with 22.01.2026 14:38
to 26.01.2026 10:00
3 days left
2
Bidding period
with 26.01.2026 10:00
to 30.01.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 205 073 MDL
Period of clarifications: 22 Jan 2026, 14:38 - 26 Jan 2026, 10:00
Submission of proposals: 26 Jan 2026, 10:00 - 30 Jan 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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Lucrari de reparatie interioare "Sala nr.1, Sala nr.2", Gimnaziul Diomid Gherman, Risipeni (lucrări conform ce sarcini)

Information about customer
Fiscal code/IDNO
Address
5946, MOLDOVA, Făleşti, or.Făleşti, s.Risipeni ,r.Falesti
Web site
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The contact person
Full name
Ala Braşoveanu
Contact phone
060359015
Purchase data
Date created
22 Jan 2026, 14:23
Date modified
22 Jan 2026, 14:38
Achizitii.md ID
21554772
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202601221435_an_1_870_md.signed.pdf
tenderNotice
-
22.01.26 14:38
202601221435_Caiet de sarcini.pdf
Technical Specifications
-
22.01.26 14:38
Question's name
Question
Only authorized platform users may ask questions during the clarification period.