1
Enquiry period
with 22.04.2026 08:29
to 29.04.2026 15:00
7 days left
2
Bidding period
with 29.04.2026 15:00
to 05.05.2026 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 659 800,34 MDL
Period of clarifications: 22 Apr 2026, 8:29 - 29 Apr 2026, 15:00
Submission of proposals: 29 Apr 2026, 15:00 - 5 May 2026, 15:00

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 reabilitare a grupului sanitar in gemnaziu

Information about customer
Fiscal code/IDNO
Address
MD-5822, MOLDOVA, Teleneşti, locality, s. Inești, Raionul Telenești,
Web site
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The contact person
Full name
Bunescu Ghenadie
Contact phone
+37325850397
Purchase data
Date created
21 Apr 2026, 14:08
Date modified
22 Apr 2026, 8:29
Achizitii.md ID
21608644
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini - AEE.signed
billOfQuantity
caiet de sarcini 1
22.04.26 08:29
anunt_de_participare_1.signed
tenderNotice
anunt de participare
22.04.26 08:29
caiet de sarcini - SA (1).signed
billOfQuantity
caiet de sarcini 2
22.04.26 08:29
caiet de sarcini - RAC.signed
billOfQuantity
caiet de sarcini 3
22.04.26 08:29
duae-1 (1).signed
Eligibility Criteria
DUAE
22.04.26 08:29
ds_lucrari.doc 2026.signed
Evaluation Criteria
documente standard
22.04.26 08:29
Question's name
Question
Only authorized platform users may ask questions during the clarification period.