1
Enquiry period
with 24.09.2026 15:03
to 01.10.2026 08:49
2
Bidding period
with 01.10.2026 08:49
to 08.10.2026 09:19
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 816 600 MDL
Period of clarifications: 24 Sep 2026, 15:03 - 1 Oct 2026, 8:49
Submission of proposals: 1 Oct 2026, 8:49 - 8 Oct 2026, 9:19

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.

Advertising
Advertising

Lucrărilor de reparație a blocurilor sanitare la Grădinița nr.73; 210; 226;227, CCC Floarea Sorelui; Școala auxiliară nr.7; Școala auxiliară nr.5 instituții din subordinea DETS sec.Centru

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Spînu Rodica
Contact phone
022271022
Purchase data
Date created
24 Sep 2026, 15:03
Date modified
29 Sep 2026, 8:49
Achizitii.md ID
21682188
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
24.09.26 15:03
ds_lucrari_actualizata.docx
Bidding Documents
-
24.09.26 15:03
26 dets d centru iet 210.docx
Bidding Documents
-
24.09.26 15:03
anunț de participare.docx
Bidding Documents
-
24.09.26 15:03
26 dets d centru iet 226.docx
Bidding Documents
-
24.09.26 15:03
26 dets d centru floarea soarelui music.docx
Bidding Documents
-
26.09.26 10:05
26 dets d centru iet 73 v2.docx
Bidding Documents
-
26.09.26 10:05
26 dets c aux 5 v1.docx
Bidding Documents
-
26.09.26 10:10
26 dets d centru iet 227 28.09 v1.docx
Bidding Documents
-
28.09.26 08:56
26 dets d sec. centru aux 7 28.09.docx
Bidding Documents
-
29.09.26 08:49
Only authorized platform users may ask questions during the clarification period.