1
Enquiry period
with 14.08.2026 15:08
to 20.08.2026 10:00
5 days left
2
Bidding period
with 20.08.2026 10:00
to 29.08.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 012 500 MDL
Period of clarifications: 14 Aug 2026, 15:08 - 20 Aug 2026, 10:00
Submission of proposals: 20 Aug 2026, 10:00 - 29 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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Капитальные ремонтные работы в д/с №5 мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
14 Aug 2026, 15:08
Date modified
14 Aug 2026, 15:16
Achizitii.md ID
21667225
CPV
45100000-8 - Работы по подготовке строительной площадки
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Advertising
Documents of the procurement procedure
декларация о коррупционных действиях (6).signed.pdf декларация о коррупционных действиях (6).signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
14.08.26 15:08
формуляры.docx
Clarification of Tender Documents
формуляры
14.08.26 15:16
техническое задание.signed.pdf техническое задание.signed.pdf
Clarification of Tender Documents
техническое задание
14.08.26 15:16
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
14.08.26 15:16
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt_de_participare
14.08.26 15:16
Question's name
Question
Only authorized platform users may ask questions during the clarification period.