Select the type of procedure
Commercial procurement
21628525
1
Enquiry period
with
05.06.2026 08:58
to 11.06.2026 15:00
to 11.06.2026 15:00
6 days left
2
Bidding period
with
11.06.2026 15:00
to 23.06.2026 15:00
to 23.06.2026 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
531 990 MDL
Period of clarifications:
5 Jun 2026, 8:58 - 11 Jun 2026, 15:00
Submission of proposals:
11 Jun 2026, 15:00 - 23 Jun 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 la blocul alimentar și spălătorie al gradiniței de copii din satul Ghetlova, raionul Orhei.
Information about customer
Title
Fiscal code/IDNO
Address
MD-3528, MOLDOVA, Orhei, s.Ghetlova, satul Ghetlova
Web site
---
The contact person
Purchase data
Date created
5 Jun 2026, 8:58
Date modified
5 Jun 2026, 8:58
Achizitii.md ID
21628525
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini ghetlova blocul alimentar si spalatoria f 1.pdf
caiet de sarcini ghetlova blocul alimentar si spalatoria f 1.pdf
Technical Specifications
Caiet de sarcini
5.06.26 08:58
anunt de participare lucrari .signed.pdf
anunt de participare lucrari .signed.pdf
Bidding Documents
Anunt de participare
5.06.26 08:58
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK