Select the type of procedure
Commercial procurement
21703047
1
Enquiry period
with
30.10.2026 10:29
to 04.11.2026 09:00
to 04.11.2026 09:00
4 days left
2
Bidding period
with
04.11.2026 09:00
to 18.11.2026 16:30
to 18.11.2026 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 150 000 MDL
Period of clarifications:
30 Oct 2026, 10:29 - 4 Nov 2026, 9:00
Submission of proposals:
4 Nov 2026, 9:00 - 18 Nov 2026, 16:30
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
Lucrări de reparație a încăperilor în incinta Centrului de Sanatate nr. 1, din or. Orhei , bir. 313, 314, 315, 316, 317, 318,320 coridor et. 3
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
30 Oct 2026, 10:29
Date modified
30 Oct 2026, 10:29
Achizitii.md ID
21703047
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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