Select the type of procedure
Commercial procurement
21687020
1
Enquiry period
with
06.10.2026 11:20
to 12.10.2026 09:00
to 12.10.2026 09:00
2
Bidding period
with
12.10.2026 09:00
to 20.10.2026 09:00
to 20.10.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
583 333,33 MDL
Period of clarifications:
6 Oct 2026, 11:20 - 12 Oct 2026, 9:00
Submission of proposals:
12 Oct 2026, 9:00 - 20 Oct 2026, 9:00
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 Evaluation
Lucrări de reparație a acoperișului la Centrul psiho - socio – pedagogic din strada Veronica Micle, 4A
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
6 Oct 2026, 11:20
Date modified
9 Oct 2026, 11:38
Achizitii.md ID
21687020
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
26 dgets centru psiho-ped acoperv1 desfasurat.pdf
26 dgets centru psiho-ped acoperv1 desfasurat.pdf
Technical Specifications
-
9.10.26 11:38
Date:
6 Oct 2026, 12:20
Question's name:
caiet de sarcini
Question:
incarcati F1 desfasurat
Answer (9 Oct 2026, 11:39):
Bună ziua! caietul de sarcini desfășurat a fost încarcat, verificați!
Only authorized platform users may ask questions during the clarification period.
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