1
Enquiry period
with 15.10.2026 17:04
to 20.10.2026 20:30
4 days left
2
Bidding period
with 20.10.2026 20:30
to 23.10.2026 20:30
3
Auction
26.10.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 414 030 MDL
Period of clarifications: 15 Oct 2026, 17:04 - 20 Oct 2026, 20:30
Submission of proposals: 20 Oct 2026, 20:30 - 23 Oct 2026, 20:30

Supplier technical support:

(+373) 79999801

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Reparatia acprerisuilui Blocului 2 la Tabara de odihna Nistru s. Saharna r.Rezina

Information about customer
Fiscal code/IDNO
Address
MD-5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), str. 27 August 1
Web site
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The contact person
Full name
Elena Cuculescu
Contact phone
079003558
Purchase data
Date created
15 Oct 2026, 17:04
Date modified
15 Oct 2026, 17:04
Achizitii.md ID
21696171
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
Advertising
Documents of the procurement procedure
duae_ro.doc
Technical Specifications
DUAE
15.10.26 17:04
anunt_de_participare acoperis.signed.pdf anunt_de_participare acoperis.signed.pdf
Technical Specifications
Anunt de participare
15.10.26 17:04
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
15.10.26 17:04
documentatia standard.docx
Technical Specifications
DS
15.10.26 17:04
Question's name
Question
Only authorized platform users may ask questions during the clarification period.