Select the type of procedure
1
Enquiry period
with
14.10.2026 16:03
to 19.10.2026 16:00
to 19.10.2026 16:00
4 days left
2
Bidding period
with
19.10.2026 16:00
to 01.11.2026 09:30
to 01.11.2026 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
14 Oct 2026, 16:03 - 19 Oct 2026, 16:00
Submission of proposals:
19 Oct 2026, 16:00 - 1 Nov 2026, 9:30
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.
Subscribe impossible
during the period Enquiry period
Lucrari de reparație a fațadei și acoperișului OS Vatici
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
14 Oct 2026, 16:03
Date modified
14 Oct 2026, 16:12
Achizitii.md ID
21694724
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparație a fațadei și acoperișului OS Vatici
Budget: 1000000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcina vatici.signed.pdf
caiet de sarcina vatici.signed.pdf
Bidding Documents
-
14.10.26 16:03
Only authorized platform users may ask questions during the clarification period.
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