Select the type of procedure
Commercial procurement
21632323
1
Enquiry period
with
12.06.2026 15:06
to 17.06.2026 14:00
to 17.06.2026 14:00
4 days left
2
Bidding period
with
17.06.2026 14:00
to 22.06.2026 08:30
to 22.06.2026 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
530 366,81 MDL
Period of clarifications:
12 Jun 2026, 15:06 - 17 Jun 2026, 14:00
Submission of proposals:
17 Jun 2026, 14:00 - 22 Jun 2026, 8:30
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.
Subscribe impossible
during the period Enquiry period
Ремонт кровли Блоков D и Е в ПУ ТЛ им. С.И. Барановского в с. Копчак
Information about customer
Fiscal code/IDNO
Address
6118, МОЛДОВА, АТО Гагаузия, с.Копчак (АТО Гагаузия), str. Ceapaev 1
Web site
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The contact person
Purchase data
Date created
12 Jun 2026, 15:06
Date modified
12 Jun 2026, 15:06
Achizitii.md ID
21632323
MTender ID
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Ремонт кровли Блоков D и Е в ПУ ТЛ им. С.И. Барановского в с. Копчак
Budget: 530366.81 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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