Select the type of procedure
Commercial procurement
21670778
1
Enquiry period
with
26.08.2026 14:51
to 31.08.2026 15:00
to 31.08.2026 15:00
4 days left
2
Bidding period
with
31.08.2026 15:00
to 08.09.2026 10:00
to 08.09.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
747 149 MDL
Period of clarifications:
26 Aug 2026, 14:51 - 31 Aug 2026, 15:00
Submission of proposals:
31 Aug 2026, 15:00 - 8 Sep 2026, 10:00
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
Ремонтные работы в группе "Жемчужина" детского сада № 4 мун. Чадыр-Лунга
Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
0291-8-14-54
Purchase data
Date created
26 Aug 2026, 14:51
Date modified
26 Aug 2026, 14:51
Achizitii.md ID
21670778
MTender ID
CPV
45400000-1 - Отделочные строительные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Ремонтные работы в группе "Жемчужина" детского сада № 4 мун. Чадыр-Лунга
Budget: 747149.0 MDL
Active
Documents of the procurement procedure
2 caiet de sarcini дет сад 4 гр жемчужина.pdf
2 caiet de sarcini дет сад 4 гр жемчужина.pdf
Bidding Documents
-
26.08.26 14:51
Only authorized platform users may ask questions during the clarification period.
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