1
Enquiry period
with 29.05.2026 14:42
to 09.06.2026 09:00
10 days left
2
Bidding period
with 09.06.2026 09:00
to 19.06.2026 09:00
3
Auction
22.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 636 458 MDL
Period of clarifications: 29 May 2026, 14:42 - 9 Jun 2026, 9:00
Submission of proposals: 9 Jun 2026, 9:00 - 19 Jun 2026, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Lucrări de reparaţie capitala la sala sportiva si festivă cu galeria de acces a încăperii de deservire pentru Gimnaziul Doina si Ion Aldea-Teodorovici

Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.Stejarilor 3
Web site
---
The contact person
Full name
Dadu Zinaida
Contact phone
069918850
Purchase data
Date created
29 May 2026, 14:42
Date modified
29 May 2026, 14:42
Achizitii.md ID
21626508
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.