Public procurement
21669823
REPARAȚIA CAPITALĂ A ACOPERIȘULUI LA CLĂDIREA DE DESERVIRE DIN SATUL BRÎNZA, R-NUL CAHUL
1
Enquiry period
with 24.08.2026 14:26
to 04.09.2026 09:30
to 04.09.2026 09:30
10 days left
2
Bidding period
with 04.09.2026 09:30
to 11.09.2026 09:30
to 11.09.2026 09:30
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
589 420 MDL
Period of clarifications:
24 Aug 2026, 14:26 - 4 Sep 2026, 9:30
Submission of proposals:
4 Sep 2026, 9:30 - 11 Sep 2026, 9:30
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.
REPARAȚIA CAPITALĂ A ACOPERIȘULUI LA CLĂDIREA DE DESERVIRE DIN SATUL BRÎNZA, R-NUL CAHUL
Information about customer
Title
Fiscal code/IDNO
Address
MD9411, MOLDOVA, Cahul, s.Brînza, Stefan Cel Mare 103
Web site
---
The contact person
Purchase data
Date created
24 Aug 2026, 14:17
Date modified
24 Aug 2026, 14:53
Estimated value (without VAT)
589 420 MDL
Achizitii.md ID
21669823
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest cost
Delivery address
MD9411, MOLDOVA, Cahul, s.Brînza, Stefan Cel Mare 103
Contract period
14 Sep 2026 14:21 - 31 Dec 2026 14:21
List of positions
1)
Title
RAȚIA CAPITALĂ A ACOPERIȘULUI LA CLĂDIREA DE DESERVIRE DIN SATUL BRÎNZA, R-NUL CAHUL
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anuntul de participare .signed.pdf
anuntul de participare .signed.pdf
Bidding Documents
-anuntul de participare
24.08.26 14:26
brinza acoperis.rtf caiet.pdf
brinza acoperis.rtf caiet.pdf
Bidding Documents
-caiet de sarcini
24.08.26 14:26
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK