1
Enquiry period
with 30.04.2026 08:49
to 07.05.2026 10:00
6 days left
2
Bidding period
with 07.05.2026 10:00
to 13.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 708 333 MDL
Period of clarifications: 30 Apr 2026, 8:49 - 7 May 2026, 10:00
Submission of proposals: 7 May 2026, 10:00 - 13 May 2026, 10:00

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 a acoperișului la IET nr.13,38 și 64

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
30 Apr 2026, 8:49
Date modified
30 Apr 2026, 8:49
Achizitii.md ID
21613990
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
dets riscani iet 38 acop f1.docx
billOfQuantity
-
30.04.26 08:49
formulare.doc
Clarification of Tender Documents
-
30.04.26 08:49
declaratie_ro.doc
Bidding Documents
-
30.04.26 08:49
anunt de participare 13,38,64.docx
tenderNotice
-
30.04.26 08:49
dets riscani iet 13 acop f1.docx
billOfQuantity
-
30.04.26 08:49
duae_ro_23.doc
Bidding Documents
-
30.04.26 08:49
dets riscani iet 64 acop f1.docx
billOfQuantity
-
30.04.26 08:49
Question's name
Question
Only authorized platform users may ask questions during the clarification period.