Public procurement
21665153
Lucrări de reparație curentă a învelitorii acoperișului Grădiniței nr.202 din or. Sîngera mun. Chișinău
1
Enquiry period
with 10.08.2026 14:03
to 17.08.2026 14:00
to 17.08.2026 14:00
6 days left
2
Bidding period
with 17.08.2026 14:00
to 24.08.2026 14:30
to 24.08.2026 14:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
58 066,96 MDL
Period of clarifications:
10 Aug 2026, 14:03 - 17 Aug 2026, 14:00
Submission of proposals:
17 Aug 2026, 14:00 - 24 Aug 2026, 14:30
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 curentă a învelitorii acoperișului Grădiniței nr.202 din or. Sîngera mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
10 Aug 2026, 13:36
Date modified
10 Aug 2026, 14:03
Estimated value (without VAT)
58 066,96 MDL
Achizitii.md ID
21665153
MTender ID
Type of procedure
Request price offers (works)
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 14:02 - 30 Dec 2026 14:02
List of positions
1)
Title
Lucrări de reparație curentă a învelitorii acoperișului Grădiniței nr.202 din or. Sîngera mun. Chișinău
CPV: 45400000-1 - Building completion work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare rep acop grad 202.signed.pdf
anunt de participare rep acop grad 202.signed.pdf
Bidding Documents
ANUNT DE PARTICIPARE
10.08.26 14:03
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK