Select the type of procedure
Commercial procurement
21608050
1
Enquiry period
with
17.04.2026 15:13
to 27.04.2026 14:00
to 27.04.2026 14:00
9 days left
2
Bidding period
with
27.04.2026 14:00
to 06.05.2026 10:00
to 06.05.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 098 954,18 MDL
Period of clarifications:
17 Apr 2026, 15:13 - 27 Apr 2026, 14:00
Submission of proposals:
27 Apr 2026, 14:00 - 6 May 2026, 10:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație a blocurilor sanitare la L.T. A.Cehov din or.Florești
Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Ciprian Porumbescu 12
Web site
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The contact person
Purchase data
Date created
17 Apr 2026, 15:13
Date modified
17 Apr 2026, 15:13
Achizitii.md ID
21608050
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a blocurilor sanitare la L.T. A.Cehov din or.Florești
Budget: 1098954.18 MDL
Active
Documents of the procurement procedure
anunt_de_participare l.t a.signed.pdf
anunt_de_participare l.t a.signed.pdf
Bidding Documents
-
17.04.26 15:13
Only authorized platform users may ask questions during the clarification period.
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