1
Enquiry period
with 16.06.2026 16:14
to 22.06.2026 09:30
5 days left
2
Bidding period
with 22.06.2026 09:30
to 26.06.2026 15:00
3
Auction
29.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 354 240 MDL
Period of clarifications: 16 Jun 2026, 16:14 - 22 Jun 2026, 9:30
Submission of proposals: 22 Jun 2026, 9:30 - 26 Jun 2026, 15:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație a acoperișului Sălii sportive I.P. Gimnaziul „Liubomir Chiriac” s. Antonești, r-nul Cantemir

Information about customer
Fiscal code/IDNO
Address
7312, MOLDOVA, Cantemir, s.Antoneşti (r-l Cantemir), s.Antonești r.Cantemir
Web site
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The contact person
Full name
Ludmila Ursu
Contact phone
067573368
Purchase data
Date created
16 Jun 2026, 16:14
Date modified
16 Jun 2026, 18:43
Achizitii.md ID
21634535
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DS_lucrari.docx
Bidding Documents
-
16.06.26 16:14
DUAE.doc
Bidding Documents
-
16.06.26 16:14
Date:
16 Jun 2026, 18:43
Question's name:
Caiet de sarcini (desfasurat)
Question:
Adaugați Vă rog caiet de sarcini desfășurat (f.5)
Question's name
Question
Only authorized platform users may ask questions during the clarification period.