1
Enquiry period
with 26.08.2026 14:20
to 01.09.2026 14:30
5 days left
2
Bidding period
with 01.09.2026 14:30
to 07.09.2026 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 707 216 MDL
Period of clarifications: 26 Aug 2026, 14:20 - 1 Sep 2026, 14:30
Submission of proposals: 1 Sep 2026, 14:30 - 7 Sep 2026, 14:30

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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Lucrări de reparație a tîmplăriilor și montarea de pereți despărțitori din sticlă

Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Full name
Ina Bradu
Contact phone
079930314
Purchase data
Date created
26 Aug 2026, 14:20
Date modified
26 Aug 2026, 14:20
Achizitii.md ID
21670757
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
11-26 reparatia tamplarii (1) cs.docx
Bidding Documents
-
26.08.26 14:20
duae_ro_.doc
Bidding Documents
-
26.08.26 14:20
25-26 reparatia tamplarii (inv.102,5,121) lcl.docx
Bidding Documents
-
26.08.26 14:20
26-26 ghereta lcl.docx
Bidding Documents
-
26.08.26 14:20
Question's name
Question
Only authorized platform users may ask questions during the clarification period.