1
Enquiry period
with 23.03.2026 16:01
to 26.03.2026 13:00
2 days left
2
Bidding period
with 26.03.2026 13:00
to 30.03.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 237 622,86 MDL
Period of clarifications: 23 Mar 2026, 16:01 - 26 Mar 2026, 13:00
Submission of proposals: 26 Mar 2026, 13:00 - 30 Mar 2026, 11:00

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 la Serviciul social ”Respiro”, STAS Telenești, ATAS Centru-Est

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
067117262
Purchase data
Date created
23 Mar 2026, 16:01
Date modified
23 Mar 2026, 16:01
Achizitii.md ID
21585133
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
caiet de sarcini (1) (1).docx
Technical Specifications
Caiet de sarcini word
23.03.26 16:01
duae.doc
Bidding Documents
DUAE
23.03.26 16:01
ds_lucrări.docx
Technical Specifications
DS
23.03.26 16:01
Question's name
Question
Only authorized platform users may ask questions during the clarification period.