Select the type of procedure
Commercial procurement
21632323
1
Enquiry period
with
12.06.2026 15:06
to 17.06.2026 14:00
to 17.06.2026 14:00
2
Bidding period
with
17.06.2026 14:00
to 22.06.2026 08:30
to 22.06.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
530 366,81 MDL
Period of clarifications:
12 Jun 2026, 15:06 - 17 Jun 2026, 14:00
Submission of proposals:
17 Jun 2026, 14:00 - 22 Jun 2026, 8:30
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 Evaluation
Ремонт кровли Блоков D и Е в ПУ ТЛ им. С.И. Барановского в с. Копчак
Information about customer
Fiscal code/IDNO
Address
6118, МОЛДОВА, АТО Гагаузия, с.Копчак (АТО Гагаузия), str. Ceapaev 1
Web site
---
The contact person
Purchase data
Date created
12 Jun 2026, 15:06
Date modified
12 Jun 2026, 15:06
Achizitii.md ID
21632323
MTender ID
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Ремонт кровли Блоков D и Е в ПУ ТЛ им. С.И. Барановского в с. Копчак
Budget: 530366.81 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK