Select the type of procedure
Commercial procurement
21686693
1
Enquiry period
with
05.10.2026 17:08
to 10.10.2026 17:00
to 10.10.2026 17:00
4 days left
2
Bidding period
with
10.10.2026 17:00
to 19.10.2026 17:00
to 19.10.2026 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
381 246,46 MDL
Period of clarifications:
5 Oct 2026, 17:08 - 10 Oct 2026, 17:00
Submission of proposals:
10 Oct 2026, 17:00 - 19 Oct 2026, 17:00
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.
Subscribe impossible
during the period Enquiry period
Lucrări de renovare a sălii festive a Gimnaziului ,,Viorel Cantemir”
din s.Sofia, r-nul Drochia - reparația pardoselilor
Information about customer
Fiscal code/IDNO
Address
MD5235, MOLDOVA, Drochia, s.Sofia (r-l Drochia), str. Ion Hasnaș 2, s. Sofia, r-nul Drochia
Web site
---
The contact person
Purchase data
Date created
5 Oct 2026, 17:08
Date modified
5 Oct 2026, 17:08
Achizitii.md ID
21686693
MTender ID
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
List of lots
Lot nr. 1 - Lucrări de renovare a sălii festive a Gimnaziului ,,Viorel Cantemir” din s.Sofia, r-nul Drochia
Budget: 381246.46 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_sala festivă 2026 (2) .signed (1).pdf
anunt_de_participare_lucrari_sala festivă 2026 (2) .signed (1).pdf
tenderNotice
Anunț de participare
5.10.26 17:08
2026 - caiet de sarcini.signed gimnaziu.pdf
2026 - caiet de sarcini.signed gimnaziu.pdf
Technical Specifications
Caiet de sarcini
5.10.26 17:08
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK