Select the type of procedure
Commercial procurement
21593225
1
Enquiry period
with
17.04.2026 14:31
to 28.04.2026 15:00
to 28.04.2026 15:00
10 days left
2
Bidding period
with
28.04.2026 15:00
to 08.05.2026 15:00
to 08.05.2026 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 439 140 MDL
Period of clarifications:
17 Apr 2026, 14:31 - 28 Apr 2026, 15:00
Submission of proposals:
28 Apr 2026, 15:00 - 8 May 2026, 15:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de reparație capitală a acoperișurilor imobilelor
cu nr. cad. 3157108126.01 și 3157108126.04 din mun. Chișinău, comuna Ciorescu, satul Goian
Information about customer
Fiscal code/IDNO
Address
MD2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), satul Goian
Web site
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The contact person
Purchase data
Date created
17 Apr 2026, 14:31
Date modified
17 Apr 2026, 16:13
Achizitii.md ID
21593225
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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