Select the type of procedure
Commercial procurement
21614215
1
Enquiry period
with
30.04.2026 14:53
to 10.05.2026 00:00
to 10.05.2026 00:00
9 days left
2
Bidding period
with
10.05.2026 00:00
to 14.05.2026 00:00
to 14.05.2026 00:00
3
Auction
14.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 105 431 MDL
Period of clarifications:
30 Apr 2026, 14:53 - 10 May 2026, 0:00
Submission of proposals:
10 May 2026, 0:00 - 14 May 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Lucrar de reparație capitală la sala sportivă și festivă ce galerea de acces va încaperii de deservire pentru Gimnaziul Doina și Ion Aldea-Teodorovici.
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.Stejarilor 3
Web site
---
The contact person
Purchase data
Date created
30 Apr 2026, 14:53
Date modified
30 Apr 2026, 14:53
Achizitii.md ID
21614215
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1 anunt de participare.signed.pdf
1 anunt de participare.signed.pdf
Bidding Documents
-Anunt de participare
30.04.26 14:53
1.2.ds_lucrari (1) — копия.signed.pdf
1.2.ds_lucrari (1) — копия.signed.pdf
Bidding Documents
-DS
30.04.26 14:53
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK