Select the type of procedure
Commercial procurement
21635707
1
Enquiry period
with
18.06.2026 14:38
to 25.06.2026 10:00
to 25.06.2026 10:00
6 days left
2
Bidding period
with
25.06.2026 10:00
to 01.07.2026 10:00
to 01.07.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
750 000 MDL
Period of clarifications:
18 Jun 2026, 14:38 - 25 Jun 2026, 10:00
Submission of proposals:
25 Jun 2026, 10:00 - 1 Jul 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.
Subscribe impossible
during the period Enquiry period
Lucrari de reparatie acoperisurilor cladirilor de serviciu a SPTF a IP Bender
Information about customer
Fiscal code/IDNO
Address
MD-3200, MOLDOVA, mun.Bender, mun.Bender, str. Dzerjinski 46
Web site
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The contact person
Purchase data
Date created
18 Jun 2026, 14:38
Date modified
18 Jun 2026, 14:38
Achizitii.md ID
21635707
MTender ID
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
List of lots
Lot nr. 1 - Lucrari de reparatie acoperisurilor cladirilor de serviciu a SPTF a IP Bender
Budget: 750000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2021.signed.pdf
anunt_de_participare_lucrari_01_12_2021.signed.pdf
tenderNotice
-
18.06.26 14:38
cerințele obligatorii de prezentarea a documentelor confirmative.pdf
cerințele obligatorii de prezentarea a documentelor confirmative.pdf
Technical Specifications
-
18.06.26 14:38
ds_lucrari_actualizata.signed.pdf
ds_lucrari_actualizata.signed.pdf
Technical Specifications
-
18.06.26 14:38
Only authorized platform users may ask questions during the clarification period.
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