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
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
Evaluation
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 Evaluation
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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