1
Enquiry period
with 29.07.2026 15:57
to 10.08.2026 10:00
11 days left
2
Bidding period
with 10.08.2026 10:00
to 13.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 200 000 MDL
Period of clarifications: 29 Jul 2026, 15:57 - 10 Aug 2026, 10:00
Submission of proposals: 10 Aug 2026, 10:00 - 13 Aug 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.

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Servicii reparație tavane și pereți in parcarea auto din gestiunea Instituției

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuriei, 18/2
Web site
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The contact person
Full name
D C
Contact phone
022744369
E-mail
Purchase data
Date created
29 Jul 2026, 15:57
Date modified
29 Jul 2026, 15:57
Achizitii.md ID
21661308
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standart.docx
Bidding Documents
documentația standart
29.07.26 15:57
caiet de sarcini serv reparație tavan.docx
Bidding Documents
caiet de sarcini
29.07.26 15:57
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt de participare
29.07.26 15:57
duae.docx
Bidding Documents
DUAE
29.07.26 15:57
Question's name
Question
Only authorized platform users may ask questions during the clarification period.