1
Enquiry period
with 12.06.2026 11:21
to 15.06.2026 09:00
2 days left
2
Bidding period
with 15.06.2026 09:00
to 18.06.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 302 455,84 MDL
Period of clarifications: 12 Jun 2026, 11:21 - 15 Jun 2026, 9:00
Submission of proposals: 15 Jun 2026, 9:00 - 18 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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Lucrări de reparație la LT Anton 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
Full name
Golubeva Irina
Contact phone
0250-2-22-72
Purchase data
Date created
12 Jun 2026, 11:21
Date modified
12 Jun 2026, 11:21
Achizitii.md ID
21632226
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
caiet de sarcini lot 2.doc
Bidding Documents
-
12.06.26 11:21
an25 contract lucrari de antrepriza.docx
Bidding Documents
-
12.06.26 11:21
caiet de sarcni lot 1.pdf caiet de sarcni lot 1.pdf
Bidding Documents
-
12.06.26 11:21
an_2_870_md (5).docx
Bidding Documents
-
12.06.26 11:21
lista documentelor solicitate.doc
Bidding Documents
-
12.06.26 11:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.