1
Enquiry period
with 06.08.2026 16:22
to 12.08.2026 10:00
5 days left
2
Bidding period
with 12.08.2026 10:00
to 21.08.2026 12:00
3
Auction
24.08.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 696 900 MDL
Period of clarifications: 6 Aug 2026, 16:22 - 12 Aug 2026, 10:00
Submission of proposals: 12 Aug 2026, 10:00 - 21 Aug 2026, 12:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Lucrări de reparație a acoperișului la SAMU Dondușeni din. or. Dondușeni, str. Păcii, nr. 5, conform Anexei nr. 1 – Caiet de sarcini (Lista cu cantitățile de lucrări)

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
---
The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
6 Aug 2026, 16:12
Date modified
6 Aug 2026, 16:22
Achizitii.md ID
21664157
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
Advertising
Documents of the procurement procedure
202608061618_DUAE.doc
Bidding Documents
-
6.08.26 16:22
202608061618_Documentatia standard.docx
Bidding Documents
-
6.08.26 16:22
202608061618_Anexa nr. 1 - Caiet de sarcini.docx
Bidding Documents
-
6.08.26 16:22
202608061618_Anunt de participare.docx
Bidding Documents
-
6.08.26 16:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.