1
Enquiry period
with 09.09.2026 19:36
to 10.09.2026 20:00
23 hours left
2
Bidding period
with 10.09.2026 20:00
to 14.09.2026 19:00
3
Auction
15.09.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 229 511 MDL
Period of clarifications: 9 Sep 2026, 19:36 - 10 Sep 2026, 20:00
Submission of proposals: 10 Sep 2026, 20:00 - 14 Sep 2026, 19:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație a Sălii de sport (S.A. fațada, soclu, pereu) amplasată în
r-nul. Rezina, sat. Mateuți, str. Mihai Eminescu, nr. 4. Numărul cadastral: 6727203.144.04

Information about customer
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
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The contact person
Full name
Angela Ursachi
Contact phone
069137338
Purchase data
Date created
9 Sep 2026, 19:24
Date modified
9 Sep 2026, 19:36
Achizitii.md ID
21674771
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202609091932_CAIET DE SARCINI FAȚADA, SOCLU, PEREU.doc
Bidding Documents
-CAIET DE SARCINI
9.09.26 19:36
202609091930_2 declaratie_ro.doc
Bidding Documents
-DECLARAȚIA BENEFICIARULUI EFECTIV
9.09.26 19:36
202609091928_1 ANUNȚ DE PARTICIPARE an_1_870_md.signed.pdf
Bidding Documents
-ANUNȚ DE PARTICIPARE
9.09.26 19:36
202609091930_5 DECLARAȚIE DE ELIGIBILITATE an_2_870_md.docx
Bidding Documents
-DECLARAȚIE DE ELIGIBILITATE
9.09.26 19:36
202609091929_3 ds_lucrari_actualizata (1).docx
Bidding Documents
-DOCUMENTAȚIE STANDARD
9.09.26 19:36
202609091929_4 DUAE.doc
Bidding Documents
-DUAE
9.09.26 19:36
Question's name
Question
Only authorized platform users may ask questions during the clarification period.