Select the type of procedure
Commercial procurement
21648835
1
Enquiry period
with
09.07.2026 15:38
to 17.07.2026 15:00
to 17.07.2026 15:00
7 days left
2
Bidding period
with
17.07.2026 15:00
to 23.07.2026 14:00
to 23.07.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
442 417,50 MDL
Period of clarifications:
9 Jul 2026, 15:38 - 17 Jul 2026, 15:00
Submission of proposals:
17 Jul 2026, 15:00 - 23 Jul 2026, 14:00
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.
Subscribe impossible
during the period Enquiry period
Lucrari de reparatie a atelierului pentru placatori si montatori pereti din gipscarton din cadrul Scolii Profesionale nr. 3 din mun. Chisinau,bd. Decebal 70 - REPETAT
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Web site
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The contact person
Purchase data
Date created
9 Jul 2026, 15:38
Date modified
9 Jul 2026, 15:38
Achizitii.md ID
21648835
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
cs atelier scoala profesionala 3.signed.pdf
cs atelier scoala profesionala 3.signed.pdf
Bidding Documents
-
9.07.26 15:38
anunt de participare cop lucr atelier 2026.signed.pdf
anunt de participare cop lucr atelier 2026.signed.pdf
Bidding Documents
-
9.07.26 15:38
Only authorized platform users may ask questions during the clarification period.
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