Select the type of procedure
21649615
1
Enquiry period
with
10.07.2026 11:11
to 14.07.2026 12:05
to 14.07.2026 12:05
3 days left
2
Bidding period
with
14.07.2026 12:05
to 27.07.2026 11:05
to 27.07.2026 11:05
3
Auction
28.07.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 961 267,81 MDL
Period of clarifications:
10 Jul 2026, 11:11 - 14 Jul 2026, 12:05
Submission of proposals:
14 Jul 2026, 12:05 - 27 Jul 2026, 11:05
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Reconstructia tavanelor in I.P. Gimnaziul Jora de Jos, bloc A, nr.
cad.6443204.136.01 situat in r. Orhei com Jora de Mijloc, s. Jora de Jos:
Information about customer
Fiscal code/IDNO
Address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 11:05
Date modified
10 Jul 2026, 11:11
Achizitii.md ID
21649615
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
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