1
Enquiry period
with 09.07.2026 11:21
to 15.07.2026 11:30
5 days left
2
Bidding period
with 15.07.2026 11:30
to 22.07.2026 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 96 401,99 MDL
Period of clarifications: 9 Jul 2026, 11:21 - 15 Jul 2026, 11:30
Submission of proposals: 15 Jul 2026, 11:30 - 22 Jul 2026, 11:30

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.

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Reparatii curente (acoperis) Gradinita 214 Dobrogea, or. Singera

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Cristina Rusu
Contact phone
069664581
Purchase data
Date created
9 Jul 2026, 11:21
Date modified
9 Jul 2026, 11:21
Achizitii.md ID
21648308
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt repa acoperis 214.pdf anunt repa acoperis 214.pdf
Bidding Documents
ANUNT PARTICIPARE
9.07.26 11:21
cs rep acoperis 214.pdf cs rep acoperis 214.pdf
Bidding Documents
CS REP ACOPERIS 214
9.07.26 11:21
ds_lucrari (1).docx
Bidding Documents
DOC STAND
9.07.26 11:21
duae.doc
Bidding Documents
DUAE
9.07.26 11:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.