1
Enquiry period
with 31.07.2026 11:44
to 03.08.2026 10:00
2 days left
2
Bidding period
with 03.08.2026 10:00
to 06.08.2026 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 340 854,20 MDL
Period of clarifications: 31 Jul 2026, 11:44 - 3 Aug 2026, 10:00
Submission of proposals: 3 Aug 2026, 10:00 - 6 Aug 2026, 11:00

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 Liceul Teoretic A. 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
31 Jul 2026, 11:44
Date modified
31 Jul 2026, 11:44
Achizitii.md ID
21662223
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
lista documentelor solicitate.doc
Bidding Documents
-
31.07.26 11:44
an25 contract lucrari de antrepriza.docx
Bidding Documents
-
31.07.26 11:44
caiet de sarcini.docx
Bidding Documents
-
31.07.26 11:44
an_2_870_md (5).docx
Bidding Documents
-
31.07.26 11:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.