1
Enquiry period
with 22.05.2026 16:59
to 02.06.2026 15:00
10 days left
2
Bidding period
with 02.06.2026 15:00
to 12.06.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 369 934,44 MDL
Period of clarifications: 22 May 2026, 16:59 - 2 Jun 2026, 15:00
Submission of proposals: 2 Jun 2026, 15:00 - 12 Jun 2026, 9:00

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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lucrari de reparatii interioare

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
22 May 2026, 16:59
Date modified
22 May 2026, 16:59
Achizitii.md ID
21623786
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_nou_0.doc
Bidding Documents
-DUAE
22.05.26 16:59
scoala de arte cabinete f1.signed.pdf scoala de arte cabinete f1.signed.pdf
Bidding Documents
-scoala de arte cabinete f1.signed.pdf
22.05.26 16:59
anunt nou 2.signed.pdf anunt nou 2.signed.pdf
Bidding Documents
- anunt nou 2.signed.pdf
22.05.26 16:59
ds_lucrari_actualizata (1).signed.pdf ds_lucrari_actualizata (1).signed.pdf
Bidding Documents
- ds_lucrari_actualizata (1).signed.pdf
22.05.26 16:59
2-1-3 schimbarea usilor interiore f1.signed.pdf 2-1-3 schimbarea usilor interiore f1.signed.pdf
Bidding Documents
-2-1-3 schimbarea usilor interiore f1.signed.pdf
22.05.26 16:59
2-1-2 reparatia depozitelor f1.signed.pdf 2-1-2 reparatia depozitelor f1.signed.pdf
Bidding Documents
-2-1-2 reparatia depozitelor f1.signed.pdf
22.05.26 16:59
Question's name
Question
Only authorized platform users may ask questions during the clarification period.