1
Enquiry period
with 26.03.2026 14:27
to 02.04.2026 11:15
6 days left
2
Bidding period
with 02.04.2026 11:15
to 14.04.2026 11:10
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 815 471,52 MDL
Period of clarifications: 26 Mar 2026, 14:27 - 2 Apr 2026, 11:15
Submission of proposals: 2 Apr 2026, 11:15 - 14 Apr 2026, 11:10

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 reparaţie la IMSP Centrul de Sănătate Cuhureştii de Sus

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
---
The contact person
Full name
Liudmila Gaiu
Contact phone
069897585
Purchase data
Date created
26 Mar 2026, 14:13
Date modified
26 Mar 2026, 17:53
Achizitii.md ID
21587717
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202603261420_duae_ro_0 (6).docx
Bidding Documents
-
26.03.26 14:27
202603261423_Caiet de sarcini.rtf
Bidding Documents
-
26.03.26 14:27
202603261420_ds_lucrari.docx
Bidding Documents
-
26.03.26 14:27
202603261420_an25 Contract lucrari de antrepriza.docx
Bidding Documents
-
26.03.26 14:27
Date:
26 Mar 2026, 17:53
Question's name:
caiet sarcini
Question:
buna ziua rugam sa publicati caietul de sarcini cu volume de lucrari, ati pblicat formularul 5
Question's name
Question
Only authorized platform users may ask questions during the clarification period.