Select the type of procedure
Commercial procurement
21626508
1
Enquiry period
with
29.05.2026 14:42
to 09.06.2026 09:00
to 09.06.2026 09:00
2
Bidding period
with
09.06.2026 09:00
to 19.06.2026 09:00
to 19.06.2026 09:00
3
Auction
with
22.06.2026 15:00
to 22.06.2026 15:09
to 22.06.2026 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 636 458 MDL
Period of clarifications:
29 May 2026, 14:42 - 9 Jun 2026, 9:00
Submission of proposals:
9 Jun 2026, 9:00 - 19 Jun 2026, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparaţie capitala la sala sportiva si festivă cu galeria de acces a încăperii de deservire pentru Gimnaziul Doina si Ion Aldea-Teodorovici
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.Stejarilor 3
Web site
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The contact person
Purchase data
Date created
29 May 2026, 14:42
Date modified
29 May 2026, 14:42
Achizitii.md ID
21626508
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
2. anunt de participare ip al. t.signed.pdf
2. anunt de participare ip al. t.signed.pdf
Bidding Documents
-
29.05.26 14:42
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