1
Enquiry period
with 09.03.2026 15:29
to 14.03.2026 17:00
4 days left
2
Bidding period
with 14.03.2026 17:00
to 17.03.2026 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 750 000 MDL
Period of clarifications: 9 Mar 2026, 15:29 - 14 Mar 2026, 17:00
Submission of proposals: 14 Mar 2026, 17:00 - 17 Mar 2026, 17:00

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 a cabinetelor serviciului ftiziopulmonologic din incinta Centrului de Sănătate Cantemir

Information about customer
Fiscal code/IDNO
Address
MD-7301, MOLDOVA, Cantemir, or.Cantemir, or. Cantemir str. N. Testemiţanu 22
Web site
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The contact person
Full name
Baba Andrei
Contact phone
+37378492840
Purchase data
Date created
9 Mar 2026, 15:29
Date modified
9 Mar 2026, 15:29
Achizitii.md ID
21577706
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
caiet de sarcini.doc
Bidding Documents
-
9.03.26 15:29
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
9.03.26 15:29
duae.doc
Bidding Documents
-
9.03.26 15:29
documentația standard lucrari.docx
Bidding Documents
-
9.03.26 15:29
caiet de sarcini desfasurat.doc
Bidding Documents
-
9.03.26 15:29
Question's name
Question
Only authorized platform users may ask questions during the clarification period.