1
Enquiry period
with 19.06.2026 10:20
to 01.07.2026 10:00
11 days left
2
Bidding period
with 01.07.2026 10:00
to 10.07.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 862 882 MDL
Period of clarifications: 19 Jun 2026, 10:20 - 1 Jul 2026, 10:00
Submission of proposals: 1 Jul 2026, 10:00 - 10 Jul 2026, 10:00
Auction start date: will not be used

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.

Conform caietului de sarcini și listei cu cantități de lucrări
Information about customer
Fiscal code/IDNO
Address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Web site
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The contact person
Full name
Irina Calmîş
Contact phone
0237-2-79-06
Purchase data
Date created
19 Jun 2026, 9:21
Date modified
19 Jun 2026, 10:20
Estimated value (without VAT)
2 862 882 MDL
Achizitii.md ID
21636092
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Contract period
13 Jul 2026 10:20 - 30 Dec 2027 10:20
List of positions
1)
Title
,,Reparația capitală a acoperișului – galeria, sala festivă și sala sportivă a Instituției Publice Liceul Teoretic ,,Ion Inculeț” din s. Vorniceni, r-nul Strășeni” CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
-
19.06.26 10:20
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
19.06.26 10:20
ds_lucrari_actualizata (1).docx
Bidding Documents
-
19.06.26 10:20
Question's name
Question
At the moment there are no questions to lot
Clarifications