Select the type of procedure
Commercial procurement
21643084
1
Enquiry period
with
02.07.2026 14:15
to 07.07.2026 10:00
to 07.07.2026 10:00
2
Bidding period
with
07.07.2026 10:00
to 17.07.2026 10:00
to 17.07.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
963 748,18 MDL
Period of clarifications:
2 Jul 2026, 14:15 - 7 Jul 2026, 10:00
Submission of proposals:
7 Jul 2026, 10:00 - 17 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 Evaluation
Lucrări de reparație a acoperișului Caminului Cultural din satul Bolohan, rl. Orhei
Information about customer
Title
Fiscal code/IDNO
Address
MD-3513, MOLDOVA, Orhei, s.Bolohan, sat.Bolohan, r-nul Orhei
Web site
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The contact person
Purchase data
Date created
2 Jul 2026, 14:15
Date modified
2 Jul 2026, 14:15
Achizitii.md ID
21643084
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 - Lucrări de reparație a acoperișului Caminului Cultural din satul Bolohan, rl. Orhei
Budget: 963748.18 MDL
Active
Documents of the procurement procedure
anunt de participare acoperis.signed.pdf
anunt de participare acoperis.signed.pdf
Bidding Documents
-
2.07.26 14:15
anunt_de_intentie acoperis.signed.pdf
anunt_de_intentie acoperis.signed.pdf
Bidding Documents
-
2.07.26 14:15
Only authorized platform users may ask questions during the clarification period.
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