1
Enquiry period
with 27.03.2026 15:07
to 05.04.2026 09:00
2
Bidding period
with 05.04.2026 09:00
to 16.04.2026 05:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 609 514,01 MDL
Period of clarifications: 27 Mar 2026, 15:07 - 5 Apr 2026, 9:00
Submission of proposals: 5 Apr 2026, 9:00 - 16 Apr 2026, 5:00

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.

Advertising
Advertising

Lucrari de reparație a clădirilor din cadrul Agenției Teritoriale de Asistență Socială Sud

Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Web site
---
The contact person
Full name
Oxana Radu
Contact phone
079665961
Purchase data
Date created
27 Mar 2026, 15:07
Date modified
3 Apr 2026, 9:00
Achizitii.md ID
21588440
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
ds_lucrari.docx
Bidding Documents
-
27.03.26 15:07
duae.doc
Bidding Documents
-
27.03.26 15:07
Date:
2 Apr 2026, 22:11
Question's name:
caiet de sarcini
Question:
Bună ziua, vă rugăm să atașați formularul F5 fără prețuri sau F1A desfășurat. Mulțumim pentru înțelegere
Answer (3 Apr 2026, 09:06):
Buna ziua. Formularul solicitat a fost anexat.
Only authorized platform users may ask questions during the clarification period.