Lucrări de reparații a încăperii garaj

Enquiry period

with 21.10.2026 16:10
to 23.10.2026 15:00

Bidding period

with 23.10.2026 15:00
to 27.10.2026 15:00

Auction

28.10.2026 14:00

Evaluation

Contract

Status Evaluation

Estimated value without VAT 115 583 MDL

Period of clarifications: 21 Oct 2026, 16:10 - 23 Oct 2026, 15:00

Submission of proposals: 23 Oct 2026, 15:00 - 27 Oct 2026, 15:00

Supplier technical support:

(+373) 79999801

Description
Clarifications (1)

Lucrări de reparații a încăperii garaj

Documents

Information about customer

Title

Institutia de Stat cu Destinatie Speciala "Obiectele Speciale 5101, 5102"

Fiscal code/IDNO

1006601000554

Address

MD2023, MOLDOVA, mun.Chişinău, mun.Chişinău, Uzinelor 210

Web site

---

The contact person

Full name

Eletchih Ecaterina

Contact phone

79906834

E-mail

obiecte.speciale@dse.md

Purchase data

Date created

21 Oct 2026, 16:10

Date modified

22 Oct 2026, 13:21

Achizitii.md ID

21699660

MTender ID

ocds-b3wdp1-MD-1792588056636

CPV

45450000-6 - Alte lucrări de finisare a construcţiilor

Type of procedure

Low cost purchase

Award criteria

The lowest price

Funding sources

20645661

List of lots

Lot nr. 1 - Lucrări de reparații a încăperii garaj

Budget: 115583.0 MDL

Active

Go to lot

Documents of the procurement procedure

declaratia de eligibilitate.docx

Bidding Documents

declaratie

21.10.26 16:10

anunt de participare reparatie garaj.semnat.pdf

tenderNotice

anunt

21.10.26 16:10

caiet de sarcini reparatii garaj lucrari.signed.pdf

Technical Specifications

caiet de sarcini

22.10.26 13:21

Lucrări de reparații a încăperii garaj

Date:

22 Oct 2026, 10:29

Question's name:

documentatie gresita

Question:

adaptati documentatia la tipul de achizitie pe care il aveti, documentatie pentru lucrari. ceea ce solicitati este pt bunuri sau servicii

Answer (22 Oct 2026, 13:21):

documente au fst schimbate

Only authorized platform users may ask questions during the clarification period.