1
Enquiry period
with 05.11.2026 16:41
to 10.11.2026 17:00
4 days left
2
Bidding period
with 10.11.2026 17:00
to 13.11.2026 17:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 248 494,18 MDL
Period of clarifications: 5 Nov 2026, 16:41 - 10 Nov 2026, 17:00
Submission of proposals: 10 Nov 2026, 17:00 - 13 Nov 2026, 17:00
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.

Lucrari de reparație (finisare a fasadei) la sediul Centrul de prestare a serviciilor sociale ”Integra” din cadrul Structurii Teritoriale de Asistență Socială Cahul, str.Doinelor 2, nr. cadastral – 17011220185, or Cahul
Information about customer
Fiscal code/IDNO
Address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Web site
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The contact person
Full name
Oxana Radu
Contact phone
079665961
Purchase data
Date created
5 Nov 2026, 16:15
Date modified
5 Nov 2026, 16:41
Estimated value (without VAT)
248 494,18 MDL
Achizitii.md ID
21705353
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3901, MOLDOVA, Cahul, mun.Cahul, str.Ion Voda cel Cumplit 73
Contract period
16 Nov 2026 16:25 - 30 Dec 2026 16:25
List of positions
1)
Title
Lucrari de reparație (finisare a fasadei) la sediul Centrul de prestare a serviciilor sociale ”Integra” CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
ds_lucrari (2) (1).docx
Bidding Documents
-
5.11.26 16:41
duae (6).doc
Bidding Documents
-
5.11.26 16:41
Lot documents
Question's name
Question
At the moment there are no questions to lot
Clarifications