1
Enquiry period
with 16.02.2026 16:15
to 23.02.2026 09:00
6 days left
2
Bidding period
with 23.02.2026 09:00
to 28.02.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 572 315,08 MDL
Period of clarifications: 16 Feb 2026, 16:15 - 23 Feb 2026, 9:00
Submission of proposals: 23 Feb 2026, 9:00 - 28 Feb 2026, 9:00

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 reparație în încăperile IMSP CS Telenesti

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. Stefan cel Mare 5
Web site
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The contact person
Full name
Cristina Harea
Contact phone
025822164
Purchase data
Date created
16 Feb 2026, 16:15
Date modified
16 Feb 2026, 16:15
Achizitii.md ID
21567237
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
f1caiet de sarcinisigned.signed.pdf f1caiet de sarcinisigned.signed.pdf
Bidding Documents
Formular nr.1 caietul de sarcini
16.02.26 16:15
anunt de participare (1).signed.pdf anunt de participare (1).signed.pdf
Bidding Documents
anunt de participare (1).signed.pdf
16.02.26 16:15
duae.docx
Bidding Documents
Duae
16.02.26 16:15
caiet de sarcini reparatie incapăerri.signed.pdf caiet de sarcini reparatie incapăerri.signed.pdf
Bidding Documents
caiet de sarcini reparatie incapăerri.signed.pdf
16.02.26 16:15
documente standard.docx
Bidding Documents
documentația standard
16.02.26 16:15
Question's name
Question
Only authorized platform users may ask questions during the clarification period.