1
Enquiry period
with 02.02.2026 16:39
to 09.02.2026 13:00
6 days left
2
Bidding period
with 09.02.2026 13:00
to 12.02.2026 13:00
3
Auction
13.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 583 729,68 MDL
Period of clarifications: 2 Feb 2026, 16:39 - 9 Feb 2026, 13:00
Submission of proposals: 9 Feb 2026, 13:00 - 12 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație capitală la STAS Șoldănești, etajul 1 al clădirii

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Muntean Anna
Contact phone
078919199
Purchase data
Date created
2 Feb 2026, 16:39
Date modified
2 Feb 2026, 16:43
Achizitii.md ID
21559858
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.