1
Enquiry period
with 27.04.2026 11:50
to 05.05.2026 10:00
7 days left
2
Bidding period
with 05.05.2026 10:00
to 12.05.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 750 000 MDL
Period of clarifications: 27 Apr 2026, 11:50 - 5 May 2026, 10:00
Submission of proposals: 5 May 2026, 10:00 - 12 May 2026, 10:00

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.

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Lucrări de reparație a acoperișului la IET nr.100,105 și 108

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
27 Apr 2026, 11:50
Date modified
27 Apr 2026, 11:50
Achizitii.md ID
21612220
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_23.doc
Bidding Documents
-
27.04.26 11:50
anunt de participare.docx
tenderNotice
-
27.04.26 11:50
dets riscani iet 105 acop f1.docx
Bidding Documents
-
27.04.26 11:50
dets riscani iet 108 acop f1.docx
Bidding Documents
-
27.04.26 11:50
declaratie_ro.doc
Bidding Documents
-
27.04.26 11:50
dets riscani iet 100 acop f1.docx
Bidding Documents
-
27.04.26 11:50
formulare.doc
Clarification of Tender Documents
-
27.04.26 11:50
Question's name
Question
Only authorized platform users may ask questions during the clarification period.