Lucrări de reparație capitală a vestiarelor din cadrul Sălii Polivalente a CCPF

Enquiry period

with 09.04.2026 00:58
to 14.04.2026 17:00

5 days left

Bidding period

with 14.04.2026 17:00
to 21.04.2026 17:00

Auction

will not be used

Evaluation

Contract

Status Enquiry period

Estimated value without VAT 298 026 MDL

Period of clarifications: 9 Apr 2026, 0:58 - 14 Apr 2026, 17:00

Submission of proposals: 14 Apr 2026, 17:00 - 21 Apr 2026, 17:00

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.

Description
Clarifications (0)

Executarea lucrărilor de reparație capitală pentru vestiare, inclusiv finisaje interioare, instalații sanitare și electrice, conform caietului de sarcini.

Documents

Information about customer

Title

CSC Dinamo

Fiscal code/IDNO

1006601000705

Address

2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Chisinau str. Sciusev 106A

Web site

---

The contact person

Full name

CSC Dinamo

Contact phone

022-23-72-91

E-mail

dinamo@mai.gov.md

Purchase data

Date created

9 Apr 2026, 0:58

Date modified

9 Apr 2026, 8:26

Achizitii.md ID

21598235

MTender ID

ocds-b3wdp1-MD-1775684938826

CPV

45450000-6 - Alte lucrări de finisare a construcţiilor

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Funding sources

20544983

List of lots

Lot nr. 1 - Lucrări de reparație capitală

Budget: 298026.0 MDL

Active

Go to lot

Documents of the procurement procedure

duae(3).docx

Bidding Documents

9.04.26 00:58

anunț de participare - ccpf.pdf

tenderNotice

9.04.26 00:58

documentația standard(2)(1).docx

Clarification of Tender Documents

9.04.26 00:58

caiet de sarcini ccfs - .docx.pdf

Evaluation Reports

9.04.26 08:26

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