Public procurement
21662289
Lucrări de reparație capitală a fațadei de la intrarea în Gimnaziul nr.68 din s. Dobrogea, or. Sîngera.
1
Enquiry period
with 31.07.2026 13:27
to 10.08.2026 14:00
to 10.08.2026 14:00
9 days left
2
Bidding period
with 10.08.2026 14:00
to 24.08.2026 14:00
to 24.08.2026 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
651 757,12 MDL
Period of clarifications:
31 Jul 2026, 13:27 - 10 Aug 2026, 14:00
Submission of proposals:
10 Aug 2026, 14:00 - 24 Aug 2026, 14:00
Auction start date:
will not be used
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.
Lucrări de reparație capitală a fațadei de la intrarea în Gimnaziul nr.68 din s. Dobrogea, or. Sîngera.
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
---
The contact person
Purchase data
Date created
31 Jul 2026, 13:20
Date modified
31 Jul 2026, 13:27
Estimated value (without VAT)
651 757,12 MDL
Achizitii.md ID
21662289
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Contract period
26 Aug 2026 13:22 - 30 Dec 2026 13:22
List of positions
1)
Title
Lucrări de reparație capitală a fațadei de la intrarea în Gimnaziul nr.68 din s. Dobrogea, or. Sîngera.
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
2-1-1 gimnaziu dobrogea-f1d.signed.pdf
2-1-1 gimnaziu dobrogea-f1d.signed.pdf
Bidding Documents
caiet de sarcini
31.07.26 13:27
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK