1
Enquiry period
with 29.09.2026 16:14
to 05.10.2026 10:00
2
Bidding period
with 05.10.2026 10:00
to 08.10.2026 10:00
3
Auction
with 09.10.2026 15:00
to 09.10.2026 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 666,66 MDL
Period of clarifications: 29 Sep 2026, 16:14 - 5 Oct 2026, 10:00
Submission of proposals: 5 Oct 2026, 10:00 - 8 Oct 2026, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Lucrari de reparatie а salii de spot•t 1а Gimnaziul
Iaroslav Gasek” din s.HuIuboaia r.Cahul

Information about customer
Fiscal code/IDNO
Address
MD-3920, MOLDOVA, Cahul, s.Huluboaia, s Huluboaia, strada Pacii-34
Web site
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The contact person
Full name
Valentina Demianenco
Contact phone
067512765
Purchase data
Date created
29 Sep 2026, 16:14
Date modified
2 Oct 2026, 20:15
Achizitii.md ID
21684126
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.