Select the type of procedure
21637490
1
Enquiry period
with
23.06.2026 10:09
to 29.06.2026 09:55
to 29.06.2026 09:55
5 days left
2
Bidding period
with
29.06.2026 09:55
to 10.07.2026 09:55
to 10.07.2026 09:55
3
Auction
13.07.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 376 616 MDL
Period of clarifications:
23 Jun 2026, 10:09 - 29 Jun 2026, 9:55
Submission of proposals:
29 Jun 2026, 9:55 - 10 Jul 2026, 9:55
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Reparatia capitala a acoperișului Centrului de Sanatate cu nr.cadastral 1027112094.01 din strada Chisinaului 17, sat.Floreni, r-ul Anenii Noi
Information about customer
Fiscal code/IDNO
Address
6520, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), Chisinaului nr.17
Web site
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The contact person
Purchase data
Date created
23 Jun 2026, 9:54
Date modified
23 Jun 2026, 10:09
Achizitii.md ID
21637490
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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