1
Enquiry period
with 06.08.2026 16:22
to 12.08.2026 10:00
5 days left
2
Bidding period
with 12.08.2026 10:00
to 21.08.2026 12:00
3
Auction
24.08.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 696 900 MDL
Period of clarifications: 6 Aug 2026, 16:22 - 12 Aug 2026, 10:00
Submission of proposals: 12 Aug 2026, 10:00 - 21 Aug 2026, 12:00
Auction start date: 24 Aug 2026, 15:00

Supplier technical support:

(+373) 79999801

Conform Anexei nr. 1 – Caiet de sarcini (Lista cu cantitățile de lucrări)
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
Date modified
6 Aug 2026, 16:22
Estimated value (without VAT)
696 900 MDL
The minimum downward of the price
6 969 MDL
Achizitii.md ID
21664157
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Păcii, nr. 5
Contract period
24 Aug 2026 16:21 - 31 Dec 2026 15:21
List of positions
1)
Title
Lucrări de reparație a acoperișului la SAMU Dondușeni din. or. Dondușeni, str. Păcii, nr. 5 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202608061618_DUAE.doc
Bidding Documents
-
6.08.26 16:22
202608061618_Documentatia standard.docx
Bidding Documents
-
6.08.26 16:22
202608061618_Anexa nr. 1 - Caiet de sarcini.docx
Bidding Documents
-
6.08.26 16:22
202608061618_Anunt de participare.docx
Bidding Documents
-
6.08.26 16:22
Question's name
Question
At the moment there are no questions to lot
Clarifications