Select the type of procedure
1
Enquiry period
with
04.05.2026 11:59
to 06.05.2026 10:00
to 06.05.2026 10:00
2
Bidding period
with
06.05.2026 10:00
to 11.05.2026 10:00
to 11.05.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
239 576,83 MDL
Period of clarifications:
4 May 2026, 11:59 - 6 May 2026, 10:00
Submission of proposals:
6 May 2026, 10:00 - 11 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 Evaluation
Lucrări de reparație a încăperilor farmaciei
Information about customer
Title
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Nicolae Testemiţanu, 59
Web site
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The contact person
Purchase data
Date created
4 May 2026, 11:59
Date modified
4 May 2026, 11:59
Achizitii.md ID
21614557
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.semnat.pdf
anunț de participare.semnat.pdf
tenderNotice
-anunț de participare.semnat.pdf
4.05.26 11:59
caiet de sarcini.semnat (1).pdf
caiet de sarcini.semnat (1).pdf
Technical Specifications
-caiet de sarcini.semnat (1).pdf
4.05.26 11:59
document. standard lucrări farmacia.semnat.pdf
document. standard lucrări farmacia.semnat.pdf
Bidding Documents
-document. standard lucrări farmacia.semnat.pdf
4.05.26 11:59
document. standard lucrări farmacia.docx
Bidding Documents
-document. standard lucrări farmacia.docx
4.05.26 11:59
Only authorized platform users may ask questions during the clarification period.
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