1
Enquiry period
with 14.08.2026 12:37
to 24.08.2026 12:00
9 days left
2
Bidding period
with 24.08.2026 12:00
to 28.08.2026 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 765 000 MDL
Period of clarifications: 14 Aug 2026, 12:37 - 24 Aug 2026, 12:00
Submission of proposals: 24 Aug 2026, 12:00 - 28 Aug 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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Lucrări de reparatie capitale a sălii de festivitatii în încinta ,,LT Mihail Kogalniceanu" din or. Chisinau

Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Miron Costin 3
Web site
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The contact person
Full name
Ecaterina Gasnas
Contact phone
79279927
Purchase data
Date created
14 Aug 2026, 12:37
Date modified
14 Aug 2026, 12:37
Achizitii.md ID
21667087
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
2-6-1 apeduct si canalizare.docx
Bidding Documents
Caiet de sarcini apeduct si canalizare
14.08.26 12:37
declaratie_ro.doc
Bidding Documents
Declaratie
14.08.26 12:37
2-1-1 reparatie in sala festiva.docx
Bidding Documents
Caiet de sarcini reparatie
14.08.26 12:37
duae_ro_0.doc
Bidding Documents
DUAE
14.08.26 12:37
2-3-1 ventilare .docx
Bidding Documents
Caiet de sarcini ventilarea
14.08.26 12:37
ds_lucrari_actualizata.docx
Bidding Documents
Documentatia standard
14.08.26 12:37
2-4-1 incalzire.docx
Bidding Documents
Caiet de sarcini incalzirea
14.08.26 12:37
2-2-1 electricitate.docx
Bidding Documents
Caiet de sarcini electricitatea
14.08.26 12:37
anunt de participare .pdf anunt de participare .pdf
Bidding Documents
Anunt de participare
14.08.26 12:37
Question's name
Question
Only authorized platform users may ask questions during the clarification period.