Public procurement
21587717
Lucrări de reparaţie la IMSP Centrul de Sănătate Cuhureştii de Sus
1
Enquiry period
with 26.03.2026 14:27
to 02.04.2026 11:15
to 02.04.2026 11:15
6 days left
2
Bidding period
with 02.04.2026 11:15
to 14.04.2026 11:10
to 14.04.2026 11:10
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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.
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
Purchase data
Date created
Date modified
26 Mar 2026, 17:53
Estimated value (without VAT)
815 471,52 MDL
Achizitii.md ID
21587717
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
21 Apr 2026 15:26 - 31 Dec 2026 14:26
List of positions
1)
Title
Lucrări de reparaţie la IMSP Centrul de Sănătate Cuhureştii de Sus
CPV: 45450000-6 - Other building completion work
Quantity: 1.0
Unit of measurement: Metru
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Documents of the procurement procedure
202603261419_anunt_de_participare_lucrari_01_12_2021 (1) (Автосохраненный) (1).signed.pdf
Bidding Documents
-
26.03.26 14:27
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK