Public procurement
21678652
Reparatia capitala a acoperisului Centrului de Sanatate Floreni numar cadastral 1027112094.01
1
Enquiry period
with 18.09.2026 11:07
to 30.09.2026 09:02
to 30.09.2026 09:02
11 days left
2
Bidding period
with 30.09.2026 09:02
to 22.10.2026 09:05
to 22.10.2026 09:05
3
Auction
23.10.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
600 000 MDL
Period of clarifications:
18 Sep 2026, 11:07 - 30 Sep 2026, 9:02
Submission of proposals:
30 Sep 2026, 9:02 - 22 Oct 2026, 9:05
Auction start date:
23 Oct 2026, 15:00
Supplier technical support:
(+373) 79999801
Centura monolit
Information about customer
Fiscal code/IDNO
Address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2026, 11:08
Estimated value (without VAT)
600 000 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21678652
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest cost
Delivery address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Contract period
25 Oct 2026 00:00 - 30 Dec 2026 23:00
List of positions
1)
Title
Reparatia capitala a acoperisului
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 19.0
Unit of measurement: Bucata
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