1
Enquiry period
with 24.06.2026 15:20
to 26.06.2026 12:00
1 day left
2
Bidding period
with 26.06.2026 12:00
to 29.06.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 290 743,86 MDL
Period of clarifications: 24 Jun 2026, 15:20 - 26 Jun 2026, 12:00
Submission of proposals: 26 Jun 2026, 12:00 - 29 Jun 2026, 12:00

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.

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Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Full name
Galina Gorgos
Contact phone
(0)235-21707/(0)235-21301
Purchase data
Date created
24 Jun 2026, 15:20
Date modified
24 Jun 2026, 15:46
Achizitii.md ID
21638787
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
24.06.26 15:20
informație generală.doc
Bidding Documents
-
24.06.26 15:20
formular declaraţie de eligibilitate.docx
Bidding Documents
-
24.06.26 15:20
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
24.06.26 15:20
Question's name
Question
Only authorized platform users may ask questions during the clarification period.