Public procurement
21615560
Lucrări de reparație a unui bloc sanitar la Grădinița nr.227 din str. Docuceaev,3/1
1
Enquiry period
with 06.05.2026 16:13
to 12.05.2026 17:00
to 12.05.2026 17:00
5 days left
2
Bidding period
with 12.05.2026 17:00
to 19.05.2026 17:00
to 19.05.2026 17:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108 333,33 MDL
Period of clarifications:
6 May 2026, 16:13 - 12 May 2026, 17:00
Submission of proposals:
12 May 2026, 17:00 - 19 May 2026, 17:00
Auction start date:
will not be used
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.
Lucrări de reparație a unui bloc sanitar la Grădinița nr.227 din str. Docuceaev,3/1
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
---
The contact person
Purchase data
Date created
6 May 2026, 15:38
Date modified
6 May 2026, 16:13
Estimated value (without VAT)
108 333,33 MDL
Achizitii.md ID
21615560
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Contract period
21 May 2026 15:44 - 30 Dec 2026 15:44
List of positions
1)
Title
Lucrări de reparație a unui bloc sanitar la Grădinița nr.227 din str. Docuceaev,3/1
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
anunț de participare.semnat (9).pdf
anunț de participare.semnat (9).pdf
Bidding Documents
-
6.05.26 16:13
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK