Select the type of procedure
21562338
1
Enquiry period
with
09.02.2026 09:12
to 11.02.2026 09:00
to 11.02.2026 09:00
1 day left
2
Bidding period
with
11.02.2026 09:00
to 16.02.2026 15:00
to 16.02.2026 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
166 700 MDL
Period of clarifications:
9 Feb 2026, 9:12 - 11 Feb 2026, 9:00
Submission of proposals:
11 Feb 2026, 9:00 - 16 Feb 2026, 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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a clădirilor și încăperilor
cu destinație de producere a SRL "Florești-gaz"
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.75
Web site
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The contact person
Purchase data
Date created
9 Feb 2026, 9:05
Date modified
9 Feb 2026, 9:12
Achizitii.md ID
21562338
MTender ID
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
202602090910_DA_Lucrări_Reparația clădiri_2026.docx
Bidding Documents
-Documentație de atribuire
9.02.26 09:12
202602090909_CS_Lucrări_Reparația clădiri_2026.docx
Bidding Documents
-Caiet de sarcini
9.02.26 09:12
202602090908_AP_Lucrări_Reparația clădiri_2026.docx
Bidding Documents
-Anunț de participare
9.02.26 09:12
202602090910_Documentație de atribuire.pdf
Bidding Documents
-Documentație de atribuire
9.02.26 09:12
Only authorized platform users may ask questions during the clarification period.
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