Public procurement
21692832
Lucrări de reparație a sălii de sport a I.P. „Gimnaziului nr. 31”, mun. Chișinău
1
Enquiry period
with 13.10.2026 10:35
to 19.10.2026 12:00
to 19.10.2026 12:00
5 days left
2
Bidding period
with 19.10.2026 12:00
to 26.10.2026 12:00
to 26.10.2026 12:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
833 333,33 MDL
Period of clarifications:
13 Oct 2026, 10:35 - 19 Oct 2026, 12:00
Submission of proposals:
19 Oct 2026, 12:00 - 26 Oct 2026, 12:00
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.
Lucrări de reparație a sălii de sport a I.P. „Gimnaziului nr. 31”, mun. Chișinău - conform documentației de atribuire și a listei cu volumele de lucrări.
Information about customer
Title
Fiscal code/IDNO
Address
MD0000, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Soseaua Muncesti 400
Web site
---
The contact person
Purchase data
Date created
13 Oct 2026, 10:32
Date modified
13 Oct 2026, 10:35
Estimated value (without VAT)
833 333,33 MDL
Achizitii.md ID
21692832
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD0000, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Soseaua Muncesti 400
Contract period
10 Nov 2026 10:35 - 31 Dec 2026 10:35
List of positions
1)
Title
Lucrări de reparație a sălii de sport a I.P. „Gimnaziului nr. 31”, mun. Chișinău
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
duae gimnaziul nr. 31.signed.pdf
duae gimnaziul nr. 31.signed.pdf
Bidding Documents
-
13.10.26 10:35
documentația standard lucrări gimnaziul nr. 31.signed.pdf
documentația standard lucrări gimnaziul nr. 31.signed.pdf
Bidding Documents
-
13.10.26 10:35
anunț de participare lucrări gimn. 31.signed.pdf
anunț de participare lucrări gimn. 31.signed.pdf
Bidding Documents
-
13.10.26 10:35
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK